THE ARC JEFFERSON-ST LAWRENCE FOUNDATION INC (EIN 463257180) - 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

MICHELLE CARPENTER

Phone

3158361363

Tax Period

2024-01-01 to 2024-12-31

THE ARC JEFFERSON-ST LAWRENCE FOUNDATION INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $866K in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $417K, a strong 48% operating margin.

Mission

TO RAISE FUNDS AND ADMINISTER THOSE FUNDS FOR THE BENEFIT OF THE ARC JEFFERSON-ST. LAWRENCE, A NOT-FOR-PROFIT ORGANIZATION SERVING THE NEEDS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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 $687,650

Program Service Revenue $0

Investment Income $91,908

Other Revenue $85,961

TOTAL REVENUE $865,519

Expense Breakdown

Grants Paid $179,377

Salaries & Benefits $179,258

Fundraising Expenses $0

Program Expenses $407,508

Other Expenses $89,674

TOTAL EXPENSES $448,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$865,519	$412,349	+1.1%
Expenses	$448,309	$649,054	-0.3%
Net Income	$417,210	$-236,705	-2.8%

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

$79,785

Total Directors

$208,919

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN PIETROSKI	DIRECTOR	1.00	Director	$0	$8,743	$208,919
HOWARD GANTER	PRESIDENT	1.00	Director	$0	$0	$0
JERRY ROSE	DIRECTOR	1.00	Officer Director	$0	$0	$0
PAMELA HALLORAN	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG CHEVALIER	DIRECTOR	1.00	Director	$0	$0	$0
ANN CHRISSLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET FARONE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GOLDIE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LEVOS	DIRECTOR	1.00	Director	$0	$0	$0
DAWN MERZ	DIRECTOR	1.00	Director	$0	$0	$0
SAM PURINGTON	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE BURNS QUENCER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA SIGNOR	DIRECTOR	1.00	Director	$0	$0	$0
RAY SINDONE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY VALENTINE	SECRETARY	1.00	Director	$0	$0	$0
MICHELLE CARPENTER	DIRECTOR	30.00	Officer	$0	$7,049	$79,785

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	$865,519	$448,309	$5,593,771	$417,210
2023	$412,349	$649,054	$3,235,377	$-236,705
2022	$643,072	$726,624	$2,713,731	$-83,552
2021	$403,899	$929,977	$2,992,534	$-526,078
2020	$493,139	$633,688	$3,379,272	$-140,549
2019	$1,241,766	$181,031	$3,424,736	$1,060,735
2018	$377,754	$140,026	$2,102,965	$237,728

THE ARC JEFFERSON-ST LAWRENCE FOUNDATION INC