THE ARC OF BURLINGTON COUNTY INC (EIN 210703469) - 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

1958

Legal Domicile

Principal Officer

Joanna Nevadomski

Phone

6095310211

Tax Period

2023-07-01 to 2024-06-30

THE ARC OF BURLINGTON COUNTY INC, founded in 1958, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TRAIN/PROVIDE SUPPORT ACTIVITIES: PROVIDES TRAINING, SUPPORT, AND RESIDENTIAL AND DAY PROGRAM SERVICES FOR INDIVIDUALS WITH 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 (2023)

Revenue Breakdown

Contributions & Grants $82,975

Program Service Revenue $11,286,439

Investment Income $90,682

Other Revenue $0

TOTAL REVENUE $11,460,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,196,879

Fundraising Expenses $26,892

Program Expenses $10,088,788

Other Expenses $2,202,746

TOTAL EXPENSES $11,399,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,460,096	$10,119,587	+0.1%
Expenses	$11,399,625	$10,274,829	+0.1%
Net Income	$60,471	$-155,242	-1.4%

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

270

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
JOANNA NEVADOMSKI	EXECUTIVE DIRECTOR	40.00	Highest	$115,167	$718	$115,885
SUSAN FEGELY	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL DeJOSEPH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUZANNE WOODARD	TREASURER	2.00	Officer Director	$0	$0	$0
TERRY FLANNERY	SECRETARY	2.00	Officer Director	$0	$0	$0
SETH KELLER MD	MEMBER	2.00	Director	$0	$0	$0
JACQUELYN DUNPHEY	MEMBER	2.00	Director	$0	$0	$0
TRAVIS BABCOCK ESQ	MEMBER	2.00	Director	$0	$0	$0
TOM PARENTE	MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$11,460,096	$11,399,625	$5,549,081	$60,471
2023	$10,119,587	$10,274,829	$4,998,294	$-155,242
2022	$9,981,125	$8,935,129	$5,607,374	$1,045,996
2021	$10,353,506	$8,052,849	$4,763,279	$2,300,657
2020	$8,162,460	$7,857,525	$3,418,973	$304,935
2019	$7,375,911	$7,696,677	$2,005,977	$-320,766
2018	$8,424,928	$8,274,341	$2,358,665	$150,587

THE ARC OF BURLINGTON COUNTY INC