SUFFOLK AHRC FOUNDATION INC (EIN 263876547) - 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

2008

Legal Domicile

Principal Officer

JOHN MCGUIGAN

Phone

6315850100

Tax Period

2024-01-01 to 2024-12-31

SUFFOLK AHRC FOUNDATION INC, founded in 2008, is a small nonprofit in the Mental Health sector that reported $410K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $571K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO SUFFOLK AHRC, INC.

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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 $391,023

Program Service Revenue $0

Investment Income $22,710

Other Revenue $-3,388

TOTAL REVENUE $410,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,273

Fundraising Expenses $507,489

Program Expenses $33,882

Other Expenses $165,428

TOTAL EXPENSES $570,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,345	$1,269,351	-0.7%
Expenses	$570,701	$733,300	-0.2%
Net Income	$-160,356	$536,051	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE GOERLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN STONE	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
LAWRENCE DAVIDOW	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS W SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VAN VELSOR	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE WEINGARTNER	DIRECTOR	1.00	Director	$0	$0	$0
MARY FU	CHIEF ADVANCEMENT OFFICER	35.00	Highest	$176,820	$0	$176,820

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	$410,345	$570,701	$2,475,385	$-160,356
2023	$1,269,351	$733,300	$2,307,285	$536,051
2022	$397,434	$444,297	$1,739,986	$-46,863
2021	$435,918	$475,034	$1,807,955	$-39,116
2020	$508,381	$345,984	$1,804,283	$162,397
2019	$431,353	$513,666	$1,651,044	$-82,313
2018	$972,807	$536,517	$1,756,809	$436,290

SUFFOLK AHRC FOUNDATION INC