ARBOR HILL ASSISTED LIVING

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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

2011

Legal Domicile

Principal Officer

JOSEPH DURAND

Phone

4014387210

Tax Period

2023-01-01 to 2023-12-31

ARBOR HILL ASSISTED LIVING, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

ARBOR HILL'S MISSION IS TO PROVIDE ASSISTED LIVING AND OTHER FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING.

Program Service Accomplishments

Program 1

Expenses: $2,329,878 Revenue: $2,336,450

THE ORGANIZATION OPERATES AN AFFORDABLE 53-UNIT ASSISTED LIVING CENTER WITH SERVICES PROVIDED TO THE RESIDENTS SUCH AS MEALS, HOUSEKEEPING, TRANSPORTATION, AND HAIRDRESSING/BARBER SERVICES. THE...

THE ORGANIZATION OPERATES AN AFFORDABLE 53-UNIT ASSISTED LIVING CENTER WITH SERVICES PROVIDED TO THE RESIDENTS SUCH AS MEALS, HOUSEKEEPING, TRANSPORTATION, AND HAIRDRESSING/BARBER SERVICES. THE ORGANIZATION STRIVES TO PROVIDE A CARING LIVING ENVIRONMENT THAT PROVIDES DIGNITY TO ITS RESIDENTS, ALONG WITH SERVICES TO ADDRESS THE EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS AND SIMILAR NEEDS OF THE ELDERLY.

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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 $10,000

Program Service Revenue $2,336,450

Investment Income $4,535

Other Revenue $264

TOTAL REVENUE $2,351,249

Expense Breakdown

Grants Paid $555,552

Salaries & Benefits $1,376,581

Fundraising Expenses $0

Program Expenses $2,329,878

Other Expenses $826,859

TOTAL EXPENSES $2,758,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,351,249	$2,859,196	-0.2%
Expenses	$2,758,992	$2,090,962	+0.3%
Net Income	$-407,743	$768,234	-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

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

$749,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD GAMACHE	CHIEF EXECUTIVE OFFICER	0.00	Officer	$0	$27,796	$293,623
JOSEPH DURAND	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$23,156	$161,102
JAMIE SANFORD	ADMINISTRATOR	0.00	Officer	$0	$23,113	$158,882
SANDRA CULLEN	CHIEF OPERATING OFFICER	10.00	Officer	$0	$14,605	$136,157
SUSAN ABELY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT GAUTHIER	BOARD MEMBER	0.00	Director	$0	$0	$0
BRUCE W GLASS	BOARD MEMBER	0.00	Director	$0	$0	$0
JODI GLASS	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIE HENRIQUES	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN O'ROURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCIS RICHARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH HOWLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON PRECIPHS ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE PERRY	BOARD MEMBER	0.00	Director	$0	$0	$0
REV DR JAMES MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYNE DEGOUVENAIN	BOARD MEMBER	0.00	Director	$0	$0	$0
BISHOP PEGGY JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
TJ DELSANTO	BOARD MEMBER	0.00	Director	$0	$0	$0
DONALD RIPLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL COLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HANNAH BELL-LOMBARDO	SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREN FLORIO	TREASURER	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
2024	No data	No data	No data	No data
2023	$2,351,249	$2,758,992	$2,578,058	$-407,743
2022	$2,859,196	$2,090,962	$2,701,736	$768,234
2021	$2,219,905	$1,872,732	$2,180,694	$347,173
2020	$2,372,021	$1,918,523	$2,264,129	$453,498
2019	$1,911,481	$1,559,304	$2,290,840	$352,177