THE ARC OF NORTHEASTERN PENNSYLVANIA (EIN 240838702) - 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

1956

Legal Domicile

Principal Officer

KEN DOOLITTLE

Phone

5703464010

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF NORTHEASTERN PENNSYLVANIA, founded in 1956, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2024.

Mission

PROMOTION OF GENERAL WELFARE OF INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,400,140

Program Service Revenue $0

Investment Income $20,895

Other Revenue $1,028,562

TOTAL REVENUE $10,449,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,968,878

Fundraising Expenses $80,698

Program Expenses $8,914,032

Other Expenses $1,805,367

TOTAL EXPENSES $10,774,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,449,597	$10,270,662	+0.0%
Expenses	$10,774,245	$9,667,796	+0.1%
Net Income	$-324,648	$602,866	-1.5%

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

206

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYCLAIRE KRETSCH	FORMER EXECUTIVE DIRECTOR	40.00		$125,891	$0	$125,891
MARSHA PIGGA	EXECUTIVE DIRECTOR	40.00		$39,461	$0	$39,461
JOSEPH HOLLANDER	Director	1.00	Director	$0	$0	$0
CAROL CHISDAK	Director	1.00	Director	$0	$0	$0
CHRISTINE CARROLL	Director	1.00	Director	$0	$0	$0
KEN DOOLITTLE	President	1.00	Officer Director	$0	$0	$0
VICTORIA CASTELLANOS	Director	1.00	Director	$0	$0	$0
SIDNEY PREJEAN	Director	1.00	Director	$0	$0	$0
WILLIAM BURNELL	Director	1.00	Director	$0	$0	$0
RICHARD BISHOP	Director	1.00	Director	$0	$0	$0
MARY BETH DEANDREA	Treasurer	1.00	Officer Director	$0	$0	$0
KRISTEN HAEFELE	Director	1.00	Director	$0	$0	$0
DONNA DEVITA	Director	1.00	Director	$0	$0	$0
JUSTIN SHAFFERN	Director	1.00	Director	$0	$0	$0
MARK MCDADE	Director	1.00	Director	$0	$0	$0
TYRONE HOLMES	Director	1.00	Director	$0	$0	$0
ANN RINK	Secretary	1.00	Officer Director	$0	$0	$0
PETER KANTON	Director	1.00	Director	$0	$0	$0
CATHY WECHSLER	Director	1.00	Director	$0	$0	$0
WILLIAM BURKE	Secretary	1.00	Director	$0	$0	$0
ROBERT DURKIN	Vice President	1.00	Officer Director	$0	$0	$0
LYNDA LYNETT	Director	1.00	Director	$0	$0	$0
TAMMY JACKSON	Vice President	1.00	Officer 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
2025	$10,449,597	$10,774,245	$4,667,587	$-324,648
2024	$10,270,662	$9,667,796	$5,126,470	$602,866
2023	$9,405,968	$9,245,911	$4,270,652	$160,057
2022	$9,088,924	$8,781,500	$4,218,651	$307,424
2021	$8,939,005	$8,377,785	$5,002,721	$561,220
2020	$9,451,086	$9,195,693	$4,207,070	$255,393
2019	$8,610,962	$8,396,361	$3,559,504	$214,601
2018	$8,101,713	$7,657,370	$3,401,099	$444,343

THE ARC OF NORTHEASTERN PENNSYLVANIA