ARC FOUNDATION OF WARREN COUNTY INC

EIN: 223544855 501(c)(3) Education

WASHINGTON, NJ

Total Revenue
$255,355
Total Expenses
$342,324
Total Assets
$140,307
Net Assets
$-8,467
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NJ
Principal Officer
CHARLOTTE GIANTESANO
Phone
9086897525
Tax Period
2024-01-01 to 2024-12-31

ARC FOUNDATION OF WARREN COUNTY INC, founded in 1998, is a small nonprofit in the Education sector that reported $255K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $342K exceeded revenue, resulting in a 34% operating deficit.

Mission

THE ARC FOUNDATION OF WARREN COUNTY WAS ESTABLISHED IN 1998 TO PROVIDE A CONTINUUM OF FUNDING TO HELP ASSURE THE FINANCIAL SECURITY OF ARC PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $316,753

RAISING FUNDS TO HELP ASSURE THE FINANCIAL SECURITY OF ARC PROGRAMS WHICH BENEFIT PEOPLE WITH DEVELOPMENTAL DISABILITIES WITHIN WARREN COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $253,561
Program Service Revenue $0
Investment Income $1,794
Other Revenue $0
TOTAL REVENUE $255,355

Expense Breakdown

Grants Paid $166,095
Salaries & Benefits $142,672
Fundraising Expenses $0
Program Expenses $316,753
Other Expenses $33,557
TOTAL EXPENSES $342,324

Year-over-Year Comparison

2024 2023 Change
Revenue $255,355 $216,165 +0.2%
Expenses $342,324 $312,451 +0.1%
Net Income $-86,969 $-96,286 -0.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
20

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
4
$110,466
Total Directors
10
$110,466
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE THIEL PRESIDENT 0.50
Officer Director
$0 $0 $0
JOHN WHITEHEAD SECRETARY 0.50
Officer Director
$0 $0 $0
CHARLOTTE GIANTESANO TREASURER 0.50
Officer Director
$0 $0 $0
ANNAMARIA LALEVEE DIRECTOR 40.00
Officer Director
$0 $0 $110,466
MICHAEL DONOWICK TRUSTEE 0.50
Director
$0 $0 $0
KATIE DONALDSON TRUSTEE 0.50
Director
$0 $0 $0
MLINDA POISSEROUXPHD TRUSTEE 0.50
Director
$0 $0 $0
KAYLA DEANGELIS TRUSTEE 0.50
Director
$0 $0 $0
ERIK SCHNEIDER TRUSTEE 0.50
Director
$0 $0 $0
JASON NORMENT TRUSTEE 0.50
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 $255,355 $342,324 $140,307 $-86,969
2023 $216,165 $312,451 $159,071 $-96,286
2022 $202,550 $274,163 $213,473 $-71,613
2021 $189,759 $134,269 $267,113 $55,490
Explore More Nonprofits
→Top 100 Nonprofits in New Jersey →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ARC FOUNDATION OF WARREN COUNTY INC with other nonprofits in New Jersey and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.