The Arc of Union County Inc

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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

1954

Legal Domicile

Principal Officer

EDWIN ASUTA

Phone

9733150000

Tax Period

2024-07-01 to 2025-06-30

The Arc of Union County Inc, founded in 1954, is a mid-sized nonprofit that reported $37.7M in total revenue in fiscal year 2024.

Mission

TO EMPOWER AND SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THIS ORGANIZATION WILL UTILIZE ALL ITS RESOURCES TO ENSURE THAT OUR INDIVIDUALS SERVED, THEIR FAMILIES AND ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ASSOCIATED WITH OUR ORGANIZATION REALIZE A FULL, PRODUCTIVE AND ENHANCED LIFE.

Program Service Accomplishments

Program 1

Expenses: $18,617,628 Revenue: $1,098,829

RESIDENTIAL SERVICES - PROVIDES TWENTY-FOUR (24) GROUP HOMES AND TWO (2) SUPERVISED APARTMENT PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 102 INDIVIDUALS ARE SERVED.

Program 2

Expenses: $14,916,969 Revenue: $32,180,417

ADULT DAY SERVICES: THE ARC OF UNION DAY SERVICES PROVIDES PERSON-CENTERED DAY HABILITATION AND SUPPORTED EMPLOYMENT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES DESIGNED TO PROMOTE THE BEST...

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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 $3,895,108

Program Service Revenue $33,279,246

Investment Income $332,552

Other Revenue $182,577

TOTAL REVENUE $37,689,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,404,261

Fundraising Expenses $282,949

Program Expenses $33,534,597

Other Expenses $8,454,991

TOTAL EXPENSES $36,859,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,689,483	$35,030,496	+0.1%
Expenses	$36,859,252	$33,481,758	+0.1%
Net Income	$830,231	$1,548,738	-0.5%

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

674

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

$791,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWIN ASUTA	EXECUTIVE DIRECTOR	50.0	Officer	$334,513	$36,913	$371,426
FRANK X CARAGHER	FORMER EXECUTIVE DIRECTOR	50.0		$287,425	$0	$287,425
Husam Abdallah	Associate ED - Operations	50.0	Highest	$208,425	$25,161	$233,586
Carolyn Scott	ASSOCIATE ED/CHIEF OF STAFF	50.0	Officer	$202,282	$12,429	$214,711
SUSAN LUCKMAN	ASSISTANT ED, QC & PLANNING	50.0	Officer	$173,754	$31,510	$205,264
LUCY FARRELL	Asst Executive Director IT	50.0	Highest	$124,703	$28,592	$153,295
Imani Moody	Asst Exec Director -Finance	50.0	Highest	$131,561	$17,309	$148,870
Teresa McGuckin	Asst Exec. Director - DMC	50.0	Highest	$123,220	$10,709	$133,929
Eileen Mastricova	Director of Chidren Services	50.0	Highest	$112,509	$6,750	$119,259
Frank Chimento	PRESIDENT	1.0	Officer Director	$0	$0	$0
JIM KELLY	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
SHIOW-LING CHEN	SECRETARY	1.0	Officer Director	$0	$0	$0
MICHAEL DUDAS	TREASURER	1.0	Officer Director	$0	$0	$0
WILLIAM BROWN	SENIOR DIRECTOR	1.0	Director	$0	$0	$0
Mary Downs	Senior Director	1.0	Director	$0	$0	$0
CONSTANTINA KOULOSOUSAS	BOARD MEMBER	1.0	Director	$0	$0	$0
JOHN O'BRIEN	BOARD MEMBER	1.0	Director	$0	$0	$0
RICHARD DUTHIE	BOARD MEMBER	1.0	Director	$0	$0	$0
JAMIE TAUB	BOARD MEMBER	1.0	Director	$0	$0	$0
PAUL ELIBACHER	BOARD MEMBER	1.0	Director	$0	$0	$0
Edward Ted J Meylor	BOARD MEMBER	1.0	Director	$0	$0	$0
Stephanie Branna	BOARD MEMBER	1.0	Director	$0	$0	$0
Kevin O'Brien	BOARD MEMBER	1.0	Director	$0	$0	$0
Nancy Saggio	BOARD MEMBER	1.0	Director	$0	$0	$0
Eleanor McGovern	BOARD MEMBER	1.0	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	$37,689,483	$36,859,252	$46,453,713	$830,231
2024	$35,030,496	$33,481,758	$46,425,906	$1,548,738
2023	$31,565,224	$30,976,206	$46,333,961	$589,018
2022	$36,048,964	$31,826,311	$27,720,633	$4,222,653
2021	$36,943,876	$28,914,389	$24,599,936	$8,029,487
2020	$33,858,268	$31,282,614	$16,685,195	$2,575,654
2019	$30,595,068	$24,584,995	$12,975,252	$6,010,073
2018	$21,459,807	$21,647,828	$8,747,159	$-188,021