ARC FOUNDATION OF CLINTON COUNTY I… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

ROBIN PIERCE

Phone

5185630930

Tax Period

2023-01-01 to 2023-12-31

ARC FOUNDATION OF CLINTON COUNTY INC, founded in 1999, is a micro nonprofit in the Human Services sector that reported $89K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $40K, a strong 45% operating margin.

Mission

THE ARC FOUNDATION EXISTS TO RECEIVE AND ADMINISTER FUNDS FOR THE PURPOSE OF ENHANCING THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CLINTON COUNTY.

Program Service Accomplishments

Program 1

Expenses: $6,489

EMERGENCY FUNDING IS AVAILABLE FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES OR FAMILIES WITH MEMBERS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES IN DESPERATE NEED OF ASSISTANCE.

Program 2

Expenses: $1,971

MATCHING FUNDS ARE PROVIDED TO INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO ASSIST WITH FUNDING OF MEMBERSHIPS.

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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 $84,228

Program Service Revenue $0

Investment Income $35,172

Other Revenue $-30,153

TOTAL REVENUE $89,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $19,020

Program Expenses $8,460

Other Expenses $48,758

TOTAL EXPENSES $48,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,247	$100,999	-0.1%
Expenses	$48,758	$111,940	-0.6%
Net Income	$40,489	$-10,941	-4.7%

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

$340,757

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY LAMARCHE	PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY SEARING	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGELA ESPOSITO	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DR MARK THOMSON	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA BELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDY ABDALLAH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE HIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
LOIS CLERMONT	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY MURNANE	BOARD MEMBER	1.00	Director	$0	$0	$0
TABITHA FLETCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN PIERCE	EXECUTIVE DIRECTOR	1.00	Officer	$0	$10,400	$212,185
JEREMY RESSING	CONTROLLER	1.00	Officer	$0	$4,527	$128,572

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	$89,247	$48,758	$1,198,424	$40,489
2022	$100,999	$111,940	$1,093,785	$-10,941
2021	$125,442	$94,712	$1,262,945	$30,730
2020	$124,207	$135,707	$1,158,807	$-11,500

ARC FOUNDATION OF CLINTON COUNTY INC