THE ARC OF CUMBERLAND COUNTY INC (EIN 221897069) - 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

1976

Legal Domicile

Principal Officer

DANTE ROMANINI

Phone

8566919138

Tax Period

2024-01-01 to 2024-12-31

THE ARC OF CUMBERLAND COUNTY INC, founded in 1976, is a small nonprofit that reported $823K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

PROMOTE WELFARE OF DISABLED

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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 $372,730

Program Service Revenue $429,936

Investment Income $12,472

Other Revenue $7,549

TOTAL REVENUE $822,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $679,555

Fundraising Expenses $1,284

Program Expenses $671,506

Other Expenses $195,899

TOTAL EXPENSES $875,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$822,687	$921,535	-0.1%
Expenses	$875,454	$915,686	0.0%
Net Income	$-52,767	$5,849	-10.0%

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

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
JOHN ASSELTA	TRUSTEE	1.00	Director	$0	$0	$0
NANCY L COLLINS	TRUSTEE	1.00	Director	$0	$0	$0
CHAD DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
GABRIEL DITOMASSO	PRESIDENT	1.00	Officer Director	$0	$0	$0
LESLIE GONZALEZ	TRUSTEE	1.00	Director	$0	$0	$0
DANTE ROMANINI	TREASURER	1.00	Officer Director	$0	$0	$0
DEANNE SAUDER	TRUSTEE	1.00	Director	$0	$0	$0
DR KEVIN K WALSH	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN YUSKO	TRUSTEE	1.00	Director	$0	$0	$0
TOM ZUCCA	TRUSTEE	1.00	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
2024	$822,687	$875,454	$1,049,519	$-52,767
2023	$921,535	$915,686	$1,084,169	$5,849
2022	$1,000,617	$936,729	$1,047,736	$63,888
2021	$964,449	$911,260	$1,033,495	$53,189
2020	$762,705	$877,670	$943,617	$-114,965
2019	$1,046,901	$1,003,356	$1,056,945	$43,545
2018	$1,109,905	$1,015,187	$948,263	$94,718

THE ARC OF CUMBERLAND COUNTY INC