PARTNERS WITH PARC INC (EIN 300167653) - 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

2002

Legal Domicile

Principal Officer

JOHN MCHUGH

Phone

8453314300

Tax Period

2019-01-01 to 2019-12-31

PARTNERS WITH PARC INC, founded in 2002, is a micro nonprofit in the Diseases & Disorders sector that reported $58K in total revenue in fiscal year 2019. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $188K exceeded revenue, resulting in a 223% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES in Putnam County, New York.

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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 (2019)

Revenue Breakdown

Contributions & Grants $32,503

Program Service Revenue $0

Investment Income $9,703

Other Revenue $16,124

TOTAL REVENUE $58,330

Expense Breakdown

Grants Paid $54,722

Salaries & Benefits $0

Fundraising Expenses $29,033

Program Expenses $54,722

Other Expenses $133,648

TOTAL EXPENSES $188,370

Year-over-Year Comparison

	2019	2018	Change
Revenue	$58,330	$109,505	-0.5%
Expenses	$188,370	$189,730	0.0%
Net Income	$-130,040	$-80,225	+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

N/A

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

$366,233

Total Directors

$366,233

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCHUGH	PRESIDENT	1.0	Officer Director	$0	$60,581	$366,233
SUSAN LUCAS	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
CHARLIE DANIELS	SECRETARY	1.0	Officer Director	$0	$0	$0
THOMAS PARADISE	TREASURER	1.0	Officer Director	$0	$0	$0
DANIELLE LUCAS	BOARD MEMBER	1.0	Director	$0	$0	$0
JENNIFER CASSIDY	BOARD MEMBER	1.0	Director	$0	$0	$0
WARD ENRIGHT	BOARD MEMBER	1.0	Director	$0	$0	$0
TERRY ZALESKI	BOARD MEMBER (through 1/1/19)	1.0	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
2019	$58,330	$188,370	$462,132	$-130,040
2018	$109,505	$189,730	$986,950	$-80,225

PARTNERS WITH PARC INC