GENESEE-ORLEANS COUNTIES CHAPTER NYSARC INC (EIN 237150957) - 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

1949

Legal Domicile

Principal Officer

MARTIN MISKELL

Phone

5853431123

Tax Period

2021-01-01 to 2021-12-31

GENESEE-ORLEANS COUNTIES CHAPTER NYSARC INC, founded in 1949, is a mid-sized nonprofit that reported $15.6M in total revenue in fiscal year 2021. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION -- TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,530,370

Program Service Revenue $13,612,528

Investment Income $38,495

Other Revenue $374,977

TOTAL REVENUE $15,556,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,215,273

Fundraising Expenses $135,939

Program Expenses $13,653,076

Other Expenses $4,307,579

TOTAL EXPENSES $15,522,852

Year-over-Year Comparison

	2021	2020	Change
Revenue	$15,556,370	$20,807,601	-0.3%
Expenses	$15,522,852	$21,168,337	-0.3%
Net Income	$33,518	$-360,736	-1.1%

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

788

Volunteers

110

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

$196,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA SASKOWSKI	EXECUTIVE DIRECTOR	40.00	Officer	$125,494	$14,882	$140,376
KEVIN GRAHAM	CFO	40.00	Officer	$51,211	$4,956	$56,167
DEBRAH FISHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARLENE HILL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBORAH RIGGI	SECRETARY	1.00	Officer Director	$0	$0	$0
JANE SCOTT	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN HUBER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN FISHER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MAHA	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN BARCHET	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDIE POCOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH BARCHET	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MAHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL TUOHEY	BOARD MEMBER	1.00	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
2021	$15,556,370	$15,522,852	No data	$33,518
2020	$20,807,601	$21,168,337	$11,360,799	$-360,736
2019	$21,737,626	$22,231,363	$12,107,978	$-493,737
2018	$22,777,018	$22,656,881	$11,583,454	$120,137

GENESEE-ORLEANS COUNTIES CHAPTER NYSARC INC