THE ARC OF MONMOUTH INC (EIN 210657022) - 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

1955

Legal Domicile

Principal Officer

ROBERT ANGEL

Phone

7324931919

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF MONMOUTH INC, founded in 1955, is a mid-sized nonprofit that reported $28.0M in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH ADVOCACY, SERVICES AND SUPPORTS, COLLABORATION WITH COMMUNITY PARTNERS AND COMMUNITY EDUCATION.

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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 $25,588,878

Program Service Revenue $668,058

Investment Income $1,169,747

Other Revenue $552,180

TOTAL REVENUE $27,978,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,771,703

Fundraising Expenses $370,662

Program Expenses $26,230,284

Other Expenses $5,499,183

TOTAL EXPENSES $30,270,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,978,863	$26,399,148	+0.1%
Expenses	$30,270,886	$27,199,257	+0.1%
Net Income	$-2,292,023	$-800,109	+1.9%

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

599

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

$215,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE NUNZIATA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALLISON COLANTUONI	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN NAPLES	TREASURER	1.00	Officer Director	$0	$0	$0
NEIL FLEISCHMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROY BOLLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOHN NEVINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM ENGLANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANIE EAGAN-SALERNO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE QUARLES	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MUDD	BOARD MEMBER	1.00	Director	$0	$0	$0
JANIS SWINDLEHURST	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA SCHAEFER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE MALEWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ANGEL	EXECUTIVE DIRECTOR	40.00	Officer	$213,986	$1,404	$215,390
PHILIP ORLANDO	SENIOR DIRECTOR OF FINANCE	40.00	Highest	$163,817	$1,404	$165,221
MARY DESANE	ADVANCED PRACTICE NURSE	35.00	Highest	$158,831	$0	$158,831
ANNETTE DUNNAH	SENIOR DIRECTOR OF HEALTH	40.00	Highest	$153,008	$1,404	$154,412
SUZANNE PARCHMENT	SENIOR DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$133,012	$18,312	$151,324
LEWIS PASKIN	IT DIRECTOR	40.00	Highest	$158,618	$926	$159,544

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
2025	$27,978,863	$30,270,886	$41,988,044	$-2,292,023
2024	$26,399,148	$27,199,257	$40,800,689	$-800,109
2023	$24,973,958	$22,351,526	$41,189,632	$2,622,432
2022	$21,009,915	$18,762,335	$32,706,296	$2,247,580
2020	$17,974,188	$17,019,702	$27,975,455	$954,486
2019	$17,618,650	$17,108,628	$25,365,079	$510,022
2018	$17,052,205	$16,820,255	$23,931,433	$231,950

THE ARC OF MONMOUTH INC