NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION (EIN 463167365) - 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

2013

Legal Domicile

Principal Officer

ROBIN PIERCE

Phone

5185630930

Tax Period

2024-01-01 to 2024-12-31

NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION, founded in 2013, is a small nonprofit in the Human Services sector that reported $156K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $51K, a strong 32% operating margin.

Mission

NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION (DOING BUSINESS AS "NORTH COUNTRY MSO") WAS ESTABLISHED TO ACT AS A PREMIER MANAGEMENT SERVICES ORGANIZATION PROVIDING HIGH QUALITY ADMINISTRATIVE SUPPORT TO PROVIDERS OF HEALTH AND HUMAN SERVICES, WITH ROOTS IN THE DELIVERY OF QUALITY DEVELOPMENTAL DISABILITIES SERVICES IN THE NORTH COUNTRY.

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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 $0

Program Service Revenue $156,323

Investment Income $156

Other Revenue $0

TOTAL REVENUE $156,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,773

Other Expenses $105,954

TOTAL EXPENSES $105,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,479	$389,194	-0.6%
Expenses	$105,954	$394,993	-0.7%
Net Income	$50,525	$-5,799	-9.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY WINTERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MERRILEE HAMLIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNN PIETROSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBIN PIERCE	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE MARIE LOCKHART	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC GEIZER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA CARBONE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROWENA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY RESSING	CFO	2.00	Officer	$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	$156,479	$105,954	$855,064	$50,525
2023	$389,194	$394,993	$936,716	$-5,799
2022	$3,331,435	$3,364,494	$1,259,755	$-33,059
2021	$5,594,006	$5,592,534	$2,039,526	$1,472
2020	$6,473,979	$6,409,656	$2,274,925	$64,323
2019	$6,419,063	$6,434,862	$2,330,479	$-15,799
2018	$6,426,853	$6,457,571	$2,147,234	$-30,718

NYSARC - NORTH COUNTRY MANAGEMENT SERVICES CORPORATION