ARCHWAY PROGRAMS INC (EIN 222401037) - 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

1983

Legal Domicile

Principal Officer

GEORGE RICHARDS

Phone

8567675757

Tax Period

2023-07-01 to 2024-06-30

ARCHWAY PROGRAMS INC, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $30.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

OFFER AN ARRAY OF UNMATCHED SERVICES COMMITTED TO EXCELLENCE, DESIGNED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN AND ADULTS THROUGHOUT NEW JERSEY, DEDICATED TO IMPROVING THE LIFE OF EVERY INDIVIDUAL SERVED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,027,074

Program Service Revenue $28,440,316

Investment Income $136,861

Other Revenue $-3,015

TOTAL REVENUE $30,601,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,378,883

Fundraising Expenses $0

Program Expenses $27,605,171

Other Expenses $6,798,432

TOTAL EXPENSES $30,177,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,601,236	$26,008,068	+0.2%
Expenses	$30,177,315	$25,217,644	+0.2%
Net Income	$423,921	$790,424	-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

640

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

$970,414

Total Directors

$2,207,295

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS W GRANT	TRUSTEE	2.00	Director	$0	$32,869	$632,033
DAWN DIAMOND	VICE CHAIRPERSON	1.00	Officer Director	$0	$27,364	$516,033
CHERYL KAUFFMAN	TRUSTEE	1.00	Director	$0	$18,861	$345,646
GEORGE RICHARDS	CFO, CEO, TREASURER	20.00	Officer Director	$0	$19,588	$372,142
JULIA PFISTER	TRUSTEE	2.00	Director	$0	$12,236	$341,441
JEFFREY C DEY	CHAIRPERSON	0.25	Officer Director	$0	$0	$0
MIN CHIN	TRUSTEE	0.25	Director	$0	$0	$0
RON KENNEDY	TRUSTEE	0.25	Director	$0	$0	$0
KIM DEPALMA	CORPORATE SECRETARY	40.00	Officer	$82,239	$0	$82,239
SUSAN LAFFERTY	EXECUTIVE DIRECTOR OF EDUCATION	40.00	Highest	$173,919	$19,573	$193,492
SHAWN E GIBSON	CHIEF OPERATING OFFICER	40.00	Highest	$129,839	$10,883	$140,722
TRACY MCSHEA	OCCUPATIONAL THERAPIST	40.00	Highest	$132,678	$0	$132,678
DENISE MILAZZO	EXECUTIVE DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$116,400	$0	$116,400
PATRICA MOORE	DIRECTOR, SPECIAL EDUCATION	40.00	Highest	$144,161	$7,170	$151,331

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	$30,601,236	$30,177,315	$19,022,157	$423,921
2023	$26,008,068	$25,217,644	$16,950,903	$790,424
2022	$26,909,648	$23,162,394	$17,635,618	$3,747,254
2021	$22,383,680	$22,512,513	$16,163,187	$-128,833
2020	$23,336,871	$23,172,633	$13,109,968	$164,238
2019	$21,315,526	$21,090,321	$11,954,246	$225,205
2018	$19,418,015	$19,265,673	$11,525,550	$152,342

ARCHWAY PROGRAMS INC