SPARC (EIN 370717761) - 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

DENISE SCHAINKER

Phone

2177932100

Tax Period

2023-07-01 to 2024-06-30

SPARC, founded in 1951, is a mid-sized nonprofit that reported $13.7M in total revenue in fiscal year 2023. Expenses of $15.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE SERVICES AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $271,931

Program Service Revenue $13,434,045

Investment Income $-93,068

Other Revenue $119,942

TOTAL REVENUE $13,732,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,293,253

Fundraising Expenses $127,618

Program Expenses $12,732,405

Other Expenses $2,594,674

TOTAL EXPENSES $15,887,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,732,850	$12,798,446	+0.1%
Expenses	$15,887,927	$13,357,554	+0.2%
Net Income	$-2,155,077	$-559,108	+2.9%

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

445

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

$166,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE NARDULLI	CHAIR	1.00	Officer Director	$0	$0	$0
DENNIS RYAN	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS LEMING	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA JONES	DIRECTOR	1.00	Director	$0	$0	$0
JIM BREMHORST	DIRECTOR	1.00	Director	$0	$0	$0
TIM RIGBY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ED	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BUSSING	DIRECTOR	1.00	Director	$0	$0	$0
BRAD WIKE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WESLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HEATHERTON	DIRECTOR	1.00	Director	$0	$0	$0
MONICA HEATHERTON	DIRECTOR	1.00	Director	$0	$0	$0
AMY LAKEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CLATFELTER	DIRECTOR	1.00	Director	$0	$0	$0
GREG COLLING	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOE ISRINGHAUSEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TRAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CORBIN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MCDONALD	CEO	39.00	Officer	$160,708	$5,458	$166,166
DANA HEARD	HOUSE SUPERVISOR	40.00	Highest	$156,028	$0	$156,028
BARB ALLEN	SR RESIDENTIAL PROGRAM MGR	40.00	Highest	$139,515	$1,282	$140,797
DARIAN FENCL	CHIEF OPERATING OFFICER	40.00	Highest	$108,684	$2,298	$110,982
LOLA BUTLER	HOUSE SUPERVISOR	40.00	Highest	$105,588	$1,323	$106,911

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	$13,811,223	$15,900,419	$2,561,817	$-2,089,196
2024	$13,732,850	$15,887,927	$2,545,508	$-2,155,077
2023	$12,798,446	$13,357,554	$2,910,366	$-559,108
2022	$12,291,756	$11,919,704	$2,666,243	$372,052
2021	$11,058,507	$10,317,367	$1,966,075	$741,140
2020	$10,280,586	$9,520,194	$1,736,954	$760,392
2019	$6,889,435	$7,778,733	$1,435,064	$-889,298
2018	$6,964,879	$7,653,039	$1,553,006	$-688,160

SPARC