ARC FOUNDATION OF SARATOGA COUNTY … - Form 990 Financial Data

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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

1992

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $215,335

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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$352,101

Total Directors

Key Employees

Highest Compensated

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

ARC FOUNDATION OF SARATOGA COUNTY INC