NYSARC INC ONONDAGA COUNTY CHAPTER (EIN 150561718) - 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

1949

Legal Domicile

Principal Officer

JAMES MORAN

Phone

3154767441

Tax Period

2023-01-01 to 2023-12-31

NYSARC INC ONONDAGA COUNTY CHAPTER, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $29.5M in total revenue in fiscal year 2023.

Mission

NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION -- TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER 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 $503,779

Program Service Revenue $28,514,782

Investment Income $255,797

Other Revenue $176,098

TOTAL REVENUE $29,450,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,991,868

Fundraising Expenses $1,250

Program Expenses $25,374,365

Other Expenses $8,764,700

TOTAL EXPENSES $28,756,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,450,456	$29,662,341	0.0%
Expenses	$28,756,568	$30,078,121	0.0%
Net Income	$693,888	$-415,780	-2.7%

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

547

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

$470,322

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES FLYNN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN SCHAROUN	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISOPHER MASON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CENTORE	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES MORAN	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
AMY MECH	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES CANNON	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK SEEREITER	DIRECTOR	1.00	Director	$0	$0	$0
GORDON EYER	DIRECTOR	1.00	Officer Director	$0	$0	$0
JEANNINE NOLAN	DIRECTOR	1.00	Director	$0	$0	$0
YOUNG LEE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PARONIS	DIRECTOR	1.00	Director	$0	$0	$0
CAROL STARK	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE NAPPA- CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN GUTMAKER	EXECUTIVE DIRECTOR	35.00	Officer	$254,171	$55,842	$310,013
DANIEL SMITH	CHIEF FINANCIAL OFFICER	35.00	Officer	$131,433	$28,876	$160,309
DONNA LOVELAND	CHIEF COMPLIANCE & QUALITY	35.00	Highest	$129,675	$28,490	$158,165

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	$29,450,456	$28,756,568	$17,422,714	$693,888
2022	$29,662,341	$30,078,121	$16,718,623	$-415,780
2021	$22,606,266	$22,789,802	$16,925,597	$-183,536
2020	$23,969,285	$22,488,259	$17,227,518	$1,481,026
2019	$26,798,594	$27,263,696	$15,992,873	$-465,102
2018	$26,825,437	$26,345,589	$14,663,736	$479,848

NYSARC INC ONONDAGA COUNTY CHAPTER