ALBANY ARC FOUNDATION INC (EIN 141767007) - Form 990 Financial Analysis & Trantor Score

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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

DANIEL MURRAY

Phone

5187934204

Tax Period

2023-01-01 to 2023-12-31

ALBANY ARC FOUNDATION INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $114K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $146K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO SOLICIT DONATIONS FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 $70,565

Program Service Revenue $0

Investment Income $35,291

Other Revenue $7,740

TOTAL REVENUE $113,596

Expense Breakdown

Grants Paid $79,744

Salaries & Benefits $0

Fundraising Expenses $27,788

Program Expenses $99,058

Other Expenses $66,051

TOTAL EXPENSES $145,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,596	$144,605	-0.2%
Expenses	$145,795	$168,056	-0.1%
Net Income	$-32,199	$-23,451	+0.4%

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

$369,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA BOTELHO	DIRECTOR	1.00	Director	$0	$0	$0
PETER GUIDARELLI	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MARIE LOCKHART	DIRECTOR	1.00	Director	$0	$0	$0
KIM SABA	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH ANN MYSLIBORSKI MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR GLENN MONASTERSKY	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL MURRAY	EXECUTIVE DIRECTOR	2.00	Officer	$0	$23,651	$207,410
KENDRA MOSES	CFO	2.00	Officer	$0	$7,964	$161,870

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
2024	No data	No data	No data	No data
2023	$113,596	$145,795	$1,803,943	$-32,199
2022	$144,605	$168,056	$1,685,005	$-23,451
2021	$182,966	$127,174	$1,976,067	$55,792
2020	$173,070	$110,681	$1,834,788	$62,389
2019	$429,302	$98,700	$1,696,315	$330,602
2018	$229,970	$85,122	$1,508,893	$144,848

ALBANY ARC FOUNDATION INC