ARCC Center Foundation Inc (EIN 455003748) - 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

2012

Legal Domicile

Principal Officer

Marie A Bacsik

Phone

6194886002

Tax Period

2023-01-01 to 2023-12-31

ARCC Center Foundation Inc, founded in 2012, is a mid-sized nonprofit in the Mental Health sector that reported $12.1M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $11.3M left a modest 6% surplus.

Mission

A.R.C.C. CENTER RESPITE PROGRAM IS DESIGNED TO SUPPORT CONSUMERS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. AT ARCC CENTER ONE OF OUR MAIN GOALS IS TO HELP AND ENCOURAGE ALL OF THE CHILDREN IN OUR PROGRAM TO LEAD PRODUCTIVE, DIGNIFIED, AND SATISFYING LIVES. WE ACCOMPLISH THIS BY HAVING DEDICATED, CARING, AND WELL TRAINED STAFF THAT ARE FOCUSED ON HELPING INDIVIDUALS WITH SPECIAL NEEDS.

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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 $7,338

Program Service Revenue $11,939,506

Investment Income $-5,370

Other Revenue $174,060

TOTAL REVENUE $12,115,534

Expense Breakdown

Grants Paid $19,338

Salaries & Benefits $9,339,469

Fundraising Expenses $0

Program Expenses $9,792,645

Other Expenses $1,986,968

TOTAL EXPENSES $11,345,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,115,534	$8,647,013	+0.4%
Expenses	$11,345,775	$9,039,901	+0.3%
Net Income	$769,759	$-392,888	-3.0%

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

1840

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

$451,674

Total Directors

$451,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marie A Bacsik	Executive Dir.	40.00	Officer Director	$225,837	$0	$225,837
Robert D Bacsik	Treasurer	2.50	Officer Director	$225,837	$0	$225,837
Elvira Johns	Director	0.00	Director	$0	$0	$0
Josefina Perez	Director	0.00	Director	$0	$0	$0
Jonathan Palasek	Director	0.00	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	$12,115,534	$11,345,775	$6,287,269	$769,759
2022	$8,647,013	$9,039,901	$5,636,853	$-392,888
2021	$8,133,572	$6,736,270	$3,784,903	$1,397,302
2020	$7,380,944	$6,134,623	$3,232,593	$1,246,321
2019	$4,684,911	$4,063,042	$1,259,443	$621,869
2019	$4,684,911	$4,063,042	$1,259,443	$621,869
2018	$2,940,238	$2,508,860	$629,069	$431,378

ARCC Center Foundation Inc