YATES COUNTY CHAPTER NYSARC INC (EIN 161086091) - 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

ALLEN CONNELY

Phone

3155367447

Tax Period

2020-01-01 to 2020-12-31

YATES COUNTY CHAPTER NYSARC INC, founded in 1949, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2020. Revenue fell 88% from the prior year — a significant decline worth monitoring.

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 (2020)

Revenue Breakdown

Contributions & Grants $1,618

Program Service Revenue $1,085,283

Investment Income $0

Other Revenue $19,820

TOTAL REVENUE $1,106,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $851,264

Fundraising Expenses $0

Program Expenses $1,050,247

Other Expenses $343,289

TOTAL EXPENSES $1,194,553

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,106,721	$8,915,731	-0.9%
Expenses	$1,194,553	$9,247,736	-0.9%
Net Income	$-87,832	$-332,005	-0.7%

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

202

Volunteers

N/A

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

$295,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR NORMAN LINDENMUTH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNDA KIMBALL	DIRECTOR	1.00	Officer Director	$0	$0	$0
BOB ISZARD	TREASURER	1.00	Officer Director	$0	$0	$0
ANN MCMULLEN	DIRECTOR	1.00	Director	$0	$0	$0
DR MICHELE BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
SUE WILLSON	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN HOLGATE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STOLZFUS	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN CONNELY	EXECUTIVE DIRECTOR	40.00	Officer	$0	$26,447	$187,595
TAMMY RAUB	CFO	40.00	Officer	$0	$7,196	$107,951

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
2020	$1,106,721	$1,194,553	No data	$-87,832
2019	$8,915,731	$9,247,736	$5,999,165	$-332,005
2018	$9,801,540	$9,885,720	$5,809,496	$-84,180

YATES COUNTY CHAPTER NYSARC INC