ARC RUTLAND AREA INC (EIN 036003364) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

MELISSA STEVENS

Phone

8027751370

Tax Period

2025-01-01 to 2025-12-31

ARC RUTLAND AREA INC, founded in 1958, is a small nonprofit that reported $163K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO ADVOCATE FOR THE RIGHT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO BE REGARDED AS VALUED CITIZENS WITH THE SAME ENTITLEMENTS AS NON-DISABLED INDIVIDUALS, INCLUDING THE RIGHT TO LIFELONG OPPORTUNITIES FOR PERSONAL GROWTH AND FULL PARTICIPATION IN THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $143,489

Program Service Revenue $18,580

Investment Income $1,327

Other Revenue $0

TOTAL REVENUE $163,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,049

Fundraising Expenses $0

Program Expenses $145,138

Other Expenses $75,244

TOTAL EXPENSES $159,293

Year-over-Year Comparison

	2025	2024	Change
Revenue	$163,396	$119,651	+0.4%
Expenses	$159,293	$134,543	+0.2%
Net Income	$4,103	$-14,892	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA STEVENS	PRESIDENT, B	N/A	Officer	$0	$0	$0
TIM WING	TREASURER, B	N/A	Officer	$0	$0	$0
JOHN WING	BOD	N/A	Director	$0	$0	$0
JENNIFER MCNEIL	SECRETARY, B	N/A	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
2025	$163,396	$159,293	$129,804	$4,103
2024	$119,651	$134,543	$126,208	$-14,892
2023	$115,840	$117,148	$143,310	$-1,308
2022	$114,461	$92,630	$144,407	$21,831
2021	$91,354	$102,621	$119,705	$-11,267
2020	$116,067	$101,834	$132,795	$14,233
2019	$92,601	$89,614	$118,062	$2,987
2018	$89,526	$98,933	$114,968	$-9,407

ARC RUTLAND AREA INC