ARC FOUNDATION OF SARATOGA COUNTY INC

EIN: 223227722 501(c)(3)

BALLSTON SPA, NY

Total Revenue
$320,346
Total Expenses
$275,312
Total Assets
$604,152
Net Assets
$19,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
ERIC WHITTLE
Phone
5185870723
Tax Period
2023-01-01 to 2023-12-31

ARC FOUNDATION OF SARATOGA COUNTY INC, founded in 1992, is a small nonprofit that reported $320K in total revenue in fiscal year 2023. Expenses of $275K left a modest 14% surplus.

Mission

CONDUCTS FUNDRAISING AND OTHER RECREATIONAL ACTIVITIES ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SARATOGA COUNTY, NEW YORK.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $340,066
Program Service Revenue $0
Investment Income $844
Other Revenue $-20,564
TOTAL REVENUE $320,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,934
Fundraising Expenses $0
Program Expenses $215,335
Other Expenses $132,378
TOTAL EXPENSES $275,312

Year-over-Year Comparison

2023 2022 Change
Revenue $320,346 $321,350 0.0%
Expenses $275,312 $317,920 -0.1%
Net Income $45,034 $3,430 +12.1%
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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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
200

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
6
$352,101
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDAN CHUDY BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHREW D'ABATE BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN ENNIS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID FITZGIBBONS BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE FINA HICKS BOARD MEMBER 1.00
Director
$0 $0 $0
KARIN HYMAN-GENTNER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE KNOBLAUCH BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY MCCONCHIE BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC WHITTLE PRESIDENT 1.00
Officer Director
$0 $0 $0
GINGER WHITMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIN CALLAHAN SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTOPHER SPRATT TREASURER 1.00
Officer Director
$0 $0 $0
JANE MASTAITIS CHIEF EXECUTIVE OFFICER 2.00
Officer
$0 $19,499 $192,089
BRIAN J DWYER CHIEF FINANCIAL OFFICER 5.00
Officer
$0 $17,976 $160,012
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 No data No data No data No data
2023 $320,346 $275,312 $604,152 $45,034
2022 $321,350 $317,920 $549,067 $3,430
2021 $336,925 $316,851 $607,098 $20,074
2020 $375,788 $269,878 $513,861 $105,910
2019 $289,445 $265,795 $361,363 $23,650
2018 $248,890 $257,234 $309,897 $-8,344
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