NYSARC INC HERKIMER COUNTY CHAPTER D/B/A ARC HERKIMER (EIN 160973231) - 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

1969

Legal Domicile

Principal Officer

ANTHONY VISCONTI

Phone

3155747000

Tax Period

2024-01-01 to 2024-12-31

NYSARC INC HERKIMER COUNTY CHAPTER D/B/A ARC HERKIMER, founded in 1969, is a mid-sized nonprofit that reported $31.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $29.4M left a modest 6% surplus.

Mission

ENABLE PEOPLE WITH DISABILITIES AND OTHERS IN OUR COMMUNITY TO ACHIEVE FULL POTENTIAL AND ENRICHED LIVES.

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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 $2,615,363

Program Service Revenue $27,795,459

Investment Income $257,679

Other Revenue $643,537

TOTAL REVENUE $31,312,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,000,375

Fundraising Expenses $205,483

Program Expenses $26,375,054

Other Expenses $9,403,016

TOTAL EXPENSES $29,403,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,312,038	$28,752,832	+0.1%
Expenses	$29,403,391	$27,592,808	+0.1%
Net Income	$1,908,647	$1,160,024	+0.6%

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

506

Volunteers

168

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

$922,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED AMENDOLARE JR	PAST CHAIR	1.00	Director	$0	$0	$0
JOSEPH TOMAINO	TREASURER	1.00	Officer Director	$0	$0	$0
ALICIA BROCKWAY	CHAIR	1.00	Officer Director	$0	$0	$0
JILL SCHRADER	SECRETARY	1.00	Director	$0	$0	$0
HARRISON HUMMEL IV	PAST CHAIR	1.00	Director	$0	$0	$0
BRUCE ARCHER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY DELUCA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE DYER	DIRECTOR	1.00	Director	$0	$0	$0
ANN GAWORECKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RONALD GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA JEFFREYS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA KIEFER	SECRETARY	1.00	Officer Director	$0	$0	$0
JACLYN MCDOWELL	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE REESE	DIRECTOR	1.00	Director	$0	$0	$0
JEAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
MARC DONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN JAQUISH	DIRECTOR	1.00	Director	$0	$0	$0
ARLENE BROAT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CROSLEY	PRESIDENT & CEO	37.50	Officer	$416,454	$95,114	$511,568
ANTHONY VISCONTI	CFO	37.50	Officer	$209,339	$4,190	$213,529
LORENE BASS	EXECUTIVE VP SUPPORTS/SERV	37.50	Officer	$193,528	$3,911	$197,439
MICHAEL LAMB	VP INDUSTRIAL OPERATIONS	37.50	Highest	$142,690	$12,992	$155,682
DUANE MERRY	DIRECTOR OF IT	37.50	Highest	$143,592	$3,058	$146,650
SARAH FEOLA	VP HUMAN RESOURCES	37.50	Highest	$133,036	$6,047	$139,083
SCOTT RIFFLE	SALES PERSON	37.50	Highest	$123,340	$4,259	$127,599
CONNIE HELMER-JORDAN	REGISTERED NURSE DIRECTOR	37.50	Highest	$117,366	$6,065	$123,431

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	$31,312,038	$29,403,391	$23,035,823	$1,908,647
2023	$28,752,832	$27,592,808	$21,756,393	$1,160,024
2022	$28,906,148	$29,422,190	$18,273,381	$-516,042
2021	$24,762,168	$24,539,186	$19,556,424	$222,982
2020	$25,795,042	$23,479,711	$19,244,872	$2,315,331
2019	$26,791,862	$26,340,856	$17,088,883	$451,006
2018	$25,868,521	$25,348,708	$16,121,560	$519,813

NYSARC INC HERKIMER COUNTY CHAPTER D/B/A ARC HERKIMER