THE UNITED ARC INC (EIN 042267562) - 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

1960

Legal Domicile

Principal Officer

DOREEN GALLIEN

Phone

4137745558

Tax Period

2024-07-01 to 2025-06-30

THE UNITED ARC INC, founded in 1960, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE UNITED ARC SUPPORTS PEOPLE LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ACHIEVING THE UNIVERSAL GOALS OF INCLUSION, CHOICE, AND INDEPENDENCE.

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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 $231,820

Program Service Revenue $4,987,301

Investment Income $16,230

Other Revenue $17,665

TOTAL REVENUE $5,253,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,920,812

Fundraising Expenses $26,457

Program Expenses $4,437,278

Other Expenses $1,286,282

TOTAL EXPENSES $5,207,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,253,016	$4,351,616	+0.2%
Expenses	$5,207,094	$4,847,336	+0.1%
Net Income	$45,922	$-495,720	-1.1%

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

111

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
DOREEN GALLIEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE JONES	DIRECTOR	1.00	Director	$0	$0	$0
LYNN YORK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCALLISTER	DIRECTOR	1.00	Director	$0	$0	$0
AARON HELLEM	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK KIEMIG	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE FITZGIBBON	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE SKROSKI	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
2025	$5,253,016	$5,207,094	$1,901,768	$45,922
2024	$4,351,616	$4,847,336	$1,941,170	$-495,720
2023	$4,198,684	$4,380,833	$2,198,224	$-182,149
2022	$4,344,799	$4,479,295	$2,256,059	$-134,496
2021	$6,483,841	$6,776,342	$2,812,886	$-292,501
2020	$6,253,668	$6,621,815	$3,094,625	$-368,147
2019	$5,922,356	$5,838,972	$2,497,647	$83,384
2018	$5,802,281	$5,765,265	$2,467,277	$37,016

THE UNITED ARC INC