NYSARC INC ONTARIO COUNTY CHAPTER (EIN 160786219) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

JOHN ASTLES

Phone

5853947500

Tax Period

2024-01-01 to 2024-12-31

NYSARC INC ONTARIO COUNTY CHAPTER, founded in 1954, is a mid-sized nonprofit that reported $24.5M in total revenue in fiscal year 2024.

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.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,199,030

Program Service Revenue $22,844,252

Investment Income $376,697

Other Revenue $117,973

TOTAL REVENUE $24,537,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,316,925

Fundraising Expenses $0

Program Expenses $20,017,002

Other Expenses $4,581,036

TOTAL EXPENSES $23,897,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,537,952	$23,222,527	+0.1%
Expenses	$23,897,961	$22,441,796	+0.1%
Net Income	$639,991	$780,731	-0.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

531

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

$586,454

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN SCHEETZ	EXECUTIVE DIRECTOR	38.00	Officer	$245,114	$138,647	$383,761
JOHN ASTLES	EXECUTIVE DIRECTOR	38.00	Officer	$135,905	$17,385	$153,290
KAREENA HOYT	CHIEF FINANCIAL OFFICER	38.00	Officer	$45,759	$3,644	$49,403
ROBERT DOEBLIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA RISSER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNNE ERDLE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE RAEMAN	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
KATHRYN WEGMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GERSTNER	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN DAUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES MCCAUSLAND	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH PALMATIER	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN NORTHRUP	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH WILBUR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GRECO JR	DIRECTOR	1.00	Director	$0	$0	$0

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	$24,537,952	$23,897,961	$22,963,547	$639,991
2023	$23,222,527	$22,441,796	$16,538,031	$780,731
2022	$23,663,202	$22,933,506	$15,310,706	$729,696
2021	$18,465,487	$18,617,950	$15,262,327	$-152,463
2020	$20,532,083	$19,146,368	$15,778,531	$1,385,715
2019	$22,047,917	$21,234,296	$14,539,530	$813,621
2018	$22,495,556	$22,063,628	$14,555,141	$431,928

NYSARC INC ONTARIO COUNTY CHAPTER