NYSARC INC BROOME-CHENANGO- TIOGA COUNTIES CHAPTER (EIN 150619307) - 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

BARBARA SCHINDLER

Phone

6077238361

Tax Period

2024-01-01 to 2024-12-31

NYSARC INC BROOME-CHENANGO- TIOGA COUNTIES CHAPTER, founded in 1949, is a mid-sized nonprofit that reported $34.8M in total revenue in fiscal year 2024. Expenses of $33.4M left a modest 4% surplus.

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 (2024)

Revenue Breakdown

Contributions & Grants $834,308

Program Service Revenue $33,786,269

Investment Income $205,213

Other Revenue $0

TOTAL REVENUE $34,825,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,849,578

Fundraising Expenses $453,267

Program Expenses $30,270,301

Other Expenses $7,585,228

TOTAL EXPENSES $33,434,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,825,790	$32,881,114	+0.1%
Expenses	$33,434,806	$31,694,664	+0.1%
Net Income	$1,390,984	$1,186,450	+0.2%

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

640

Volunteers

160

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

$492,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CHAMBERS	PRESIDENT & BD. OF GOV.	0.50	Officer Director	$0	$0	$0
JAMES PEDUTO	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
BARBARA SCHINDLER	TREASURER	0.50	Officer Director	$0	$0	$0
NICKI FRENCH	SECRETARY	0.50	Officer Director	$0	$0	$0
ERIN CUMMINGS	BOARD MEMBER	0.50	Director	$0	$0	$0
PAMELA STEWART FAHS	BOARD MEMBER	0.50	Director	$0	$0	$0
ELLEN FELDMAN	BOARD MEMBER & BD. OF GOV.	0.50	Director	$0	$0	$0
MICHELLE KAREDES	BOARD MEMBER	0.50	Director	$0	$0	$0
DENNIS MIRABITO	BOARD MEMBER	0.50	Director	$0	$0	$0
TAMMY KOCAK	BOARD MEMBER	0.50	Director	$0	$0	$0
GAIL RATTINGER	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHY SHEEHAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN STEVENS	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM WHITAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROL ROSENBAUM	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY SURDEY	BOARD MEMBER	0.50	Director	$0	$0	$0
ANN YEAGER	CHIEF FINANCIAL OFFICER	39.50	Officer	$123,054	$19,352	$142,406
AMY HOWARD	CHIEF EXECUTIVE OFFICER	39.50	Officer	$222,448	$35,005	$257,453
JILL LOVUOLO	CHIEF OPERATING OFFICER	39.50	Officer	$79,683	$12,738	$92,421

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	$34,825,790	$33,434,806	$23,587,782	$1,390,984
2023	$32,881,114	$31,694,664	$21,030,065	$1,186,450
2022	$33,472,606	$32,630,556	$18,533,015	$842,050
2021	$27,018,791	$26,080,094	$18,565,056	$938,697
2020	$29,302,717	$27,260,670	$18,055,100	$2,042,047
2019	$29,908,775	$29,114,246	$15,303,717	$794,529
2018	$30,284,050	$29,129,226	$14,066,516	$1,154,824

NYSARC INC BROOME-CHENANGO- TIOGA COUNTIES CHAPTER