SCHOHARIE COUNTY ARC FOUNDATION INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

SHALONI WINSTON

Phone

5182958130

Tax Period

2023-01-01 to 2023-12-31

SCHOHARIE COUNTY ARC FOUNDATION INC, founded in 1993, is a micro nonprofit that reported $58K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $45K, a strong 78% operating margin.

Mission

ACQUIRE ASSETS AND CONDUCT FUND RAISING ACTIVITIES TO THE BENEFIT OF NYSARC, INC., FULTON AND SCHOHARIE COUNTIES CHAPTER.

Program Service Accomplishments

Program 1

PROVIDE SUPPORT TO THE PARENT ORGANIZATION, NYSARC, INC., FULTON AND SCHOHARIE COUNTIES CHAPTER BY SPECIFIC CONTRIBUTION TO INDIVIDUALS SERVED AND STAFF.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,522

Program Service Revenue $0

Investment Income $36,412

Other Revenue $17,834

TOTAL REVENUE $57,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,613

Fundraising Expenses $12,559

Other Expenses $3,946

TOTAL EXPENSES $12,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,768	$76,125	-0.2%
Expenses	$12,559	$7,985	+0.6%
Net Income	$45,209	$68,140	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$782,389

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY SCHELLE	DIRECTOR	0.50	Director	$0	$0	$0
JEAN SCHULTZ	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TERRI EASTERLY	SECRETARY	0.50	Officer Director	$0	$0	$0
RINALDO ESPOSITO	PRESIDENT	0.50	Officer Director	$0	$0	$0
LISA MCCOY	DIRECTOR	0.50	Director	$0	$0	$0
JOE MAGLIOCCA	DIRECTOR	0.50	Director	$0	$0	$0
MIKE OSTRANDER	TREASURER	0.50	Officer Director	$0	$0	$0
SHALONI WINSTON	EXECUTIVE DIRECTOR	0.50	Officer	$0	$59,718	$351,672
DANIEL RICHARDSON	DEPUTY EXECUTIVE DIRECTOR	0.50	Officer	$0	$41,913	$240,164
JAMIE PETRIN	CHIEF FINANCE OFFICER	0.50	Officer	$0	$32,098	$190,553

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$57,768	$12,559	No data	$45,209
2022	$76,125	$7,985	$859,061	$68,140
2021	$192,133	$-9,274	$909,154	$201,407
2020	$87,004	$71,185	$848,057	$15,819
2019	$198,381	$67,804	$752,024	$130,577
2018	$89,375	$188,729	$650,581	$-99,354