THE ARC OF THE THREE RIVERS INC (EIN 550396103) - 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

1952

Legal Domicile

Phone

3043443043

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF THE THREE RIVERS INC, founded in 1952, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

ADVOCATE AND PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL INCLUSION IN THE COMMUNITY.

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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 $280,000

Program Service Revenue $3,596,614

Investment Income $0

Other Revenue $127,838

TOTAL REVENUE $4,004,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,091,237

Fundraising Expenses $0

Program Expenses $3,071,615

Other Expenses $803,405

TOTAL EXPENSES $3,894,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,004,452	$3,461,364	+0.2%
Expenses	$3,894,642	$3,823,897	+0.0%
Net Income	$109,810	$-362,533	-1.3%

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

146

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

$115,842

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK FAZZOLARI	Executive Dir.	40.00	Officer	$115,842	$0	$115,842
JENNIFER MARRS	President	1.00	Officer Director	$0	$0	$0
ERIC ABSTON	Vice President	1.00	Director	$0	$0	$0
NATALIE LUPPOLD	Treasurer	1.00	Officer Director	$0	$0	$0
PATRICK WOOD	Secretary	1.00	Officer Director	$0	$0	$0
CHRISTOPHER WOOD	Director	1.00	Director	$0	$0	$0
ERIC ARNOLD	Director	1.00	Director	$0	$0	$0
STEVE GRADY	Director	1.00	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	$4,004,452	$3,894,642	$2,064,161	$109,810
2022	$3,461,364	$3,823,897	$1,773,565	$-362,533
2021	$4,630,843	$3,537,899	$1,870,920	$1,092,944
2020	$4,222,450	$3,816,458	$1,052,608	$405,992
2019	$3,910,010	$3,907,235	$508,828	$2,775
2018	$4,030,132	$4,141,787	$590,341	$-111,655

THE ARC OF THE THREE RIVERS INC