NYSARC INC CATTARAUGUS NIAGARA COUNTIES CHAPTER (EIN 160818293) - 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

MARI L HOWARD

Phone

7163754747

Tax Period

2024-01-01 to 2024-12-31

NYSARC INC CATTARAUGUS NIAGARA COUNTIES CHAPTER, founded in 1949, is a mid-sized nonprofit that reported $50.0M in total revenue in fiscal year 2024. Expenses of $47.7M left a modest 5% 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 $37,349

Program Service Revenue $49,469,456

Investment Income $539,754

Other Revenue $0

TOTAL REVENUE $50,046,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,000,350

Fundraising Expenses $0

Program Expenses $42,095,709

Other Expenses $27,686,076

TOTAL EXPENSES $47,686,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,046,559	$50,480,442	0.0%
Expenses	$47,686,426	$47,394,928	+0.0%
Net Income	$2,360,133	$3,085,514	-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

512

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAPHAEL SMITH	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARGIE PROTO	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
EILEEN CZARNECKI	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA TOWER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MACWILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MINARCIN	DIRECTOR	1.00	Director	$0	$0	$0
MARI L HOWARD	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$0	$0
STEVEN E WILLIAMS	CHIEF FINANCIAL OFFICER	1.00	Officer	$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	$50,046,559	$47,686,426	$35,014,614	$2,360,133
2023	$50,480,442	$47,394,928	$31,923,825	$3,085,514
2022	$52,325,793	$50,456,475	$27,994,061	$1,869,318
2021	$40,475,599	$36,506,222	$28,396,527	$3,969,377
2020	$40,784,926	$37,191,688	$24,956,480	$3,593,238
2019	$42,907,556	$42,834,881	$17,870,318	$72,675
2018	$38,468,296	$36,478,457	$15,904,205	$1,989,839

NYSARC INC CATTARAUGUS NIAGARA COUNTIES CHAPTER