BARC DEVELOPMENTAL SERVICES INC (EIN 231489800) - 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

1951

Legal Domicile

Principal Officer

MARY SAUTTER

Phone

2157940800

Tax Period

2022-07-01 to 2023-06-30

BARC DEVELOPMENTAL SERVICES INC, founded in 1951, is a mid-sized nonprofit that reported $27.0M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $25.0M left a modest 7% surplus.

Mission

TO SERVE AND ADVOCATE FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM SINCE 1951.

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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 (2022)

Revenue Breakdown

Contributions & Grants $23,375,801

Program Service Revenue $2,900,805

Investment Income $636,661

Other Revenue $41,346

TOTAL REVENUE $26,954,613

Expense Breakdown

Grants Paid $34,360

Salaries & Benefits $13,708,081

Fundraising Expenses $24,965

Program Expenses $23,112,680

Other Expenses $11,293,008

TOTAL EXPENSES $25,035,449

Year-over-Year Comparison

	2022	2021	Change
Revenue	$26,954,613	$24,328,437	+0.1%
Expenses	$25,035,449	$23,160,809	+0.1%
Net Income	$1,919,164	$1,167,628	+0.6%

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

247

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

$299,503

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA MANERO	PRESIDENT	3.00	Officer Director	$0	$0	$0
PHILIP J CAREY	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NICHOLAS CILIBERTO	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL W MILLS ESQ	TREASURER	2.00	Officer Director	$0	$0	$0
J SCOTT KRAMER	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD E BROWN JR	DIRECTOR	2.00	Director	$0	$0	$0
SHERRI T PORTNOY	DIRECTOR	2.00	Director	$0	$0	$0
DANA TEELING-HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA A SCHUCK	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET DOMINY	DIRECTOR	2.00	Director	$0	$0	$0
MARY SAUTTER	EXECUTIVE DIRECTOR	37.50	Officer	$169,358	$4,851	$174,209
LORI VAIL	CHIEF FINANCIAL OFFICER	37.50	Officer	$121,655	$3,639	$125,294
G SCOTT KULP	DIRECTOR OF VOCATIONAL & D	37.50	Highest	$113,795	$2,263	$116,058
MARY JUDD	RESIDENTIAL HOME MANAGER	40.00	Highest	$101,613	$3,048	$104,661
EMADELDINE ALI	RESIDENTIAL HOME MANAGER	40.00	Highest	$124,463	$3,723	$128,186
ERIC MACKLIN	DIRECTOR - RESIDENTIAL	37.50	Highest	$115,034	$3,435	$118,469

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	No data	No data	No data	No data
2023	$26,954,613	$25,035,449	$15,581,599	$1,919,164
2022	$24,328,437	$23,160,809	$13,179,794	$1,167,628
2021	$22,673,098	$22,265,479	$11,543,956	$407,619
2020	$24,760,328	$24,088,124	$12,062,997	$672,204
2019	$25,351,857	$24,956,795	$11,352,780	$395,062
2018	$24,757,855	$24,170,734	$10,959,887	$587,121

BARC DEVELOPMENTAL SERVICES INC