THE ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC

EIN: 200022324 501(c)(3) Philanthropy & Grantmaking

ABERDEEN, MD

Total Revenue
$585,009
Total Expenses
$225,726
Total Assets
$8,408,111
Net Assets
$8,408,111
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
MD
Principal Officer
SHAWN KROS
Phone
4108367177
Tax Period
2024-07-01 to 2025-06-30

THE ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $585K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $359K, a strong 61% operating margin.

Mission

THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF THE ARC NORTHERN CHESAPEAKE REGION, INC. THE BOARD SHOWS SUPPORT THROUGH CHARITABLE GIFTS, PLANNED GIFTS, AND CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF THE ORGANIZATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,225
Program Service Revenue $0
Investment Income $574,784
Other Revenue $0
TOTAL REVENUE $585,009

Expense Breakdown

Grants Paid $225,726
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $225,726
Other Expenses $0
TOTAL EXPENSES $225,726

Year-over-Year Comparison

2024 2023 Change
Revenue $585,009 $532,649 +0.1%
Expenses $225,726 $129,278 +0.7%
Net Income $359,283 $403,371 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
N/A
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
4
$0
Total Directors
11
$324,541
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWN KROS CEO & PRESIDENT, THE ARC N 2.00
Director
$0 $42,977 $324,541
GARY BARNOFF CHAIR 2.00
Officer Director
$0 $0 $0
SCOTT GUERCIO VICE CHAIR 2.00
Officer Director
$0 $0 $0
DETRA MILLER SECRETARY 2.00
Officer Director
$0 $0 $0
KELLY KOERMER TREASURER 2.00
Officer Director
$0 $0 $0
SUSAN KEMEN PAST CHAIR 2.00
Director
$0 $0 $0
CLAUDINE ADAMS DIRECTOR 2.00
Director
$0 $0 $0
NEILL CHRISTOPHER DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL GRIFFITH DIRECTOR 2.00
Director
$0 $0 $0
TAMMIRA LUCAS DIRECTOR 2.00
Director
$0 $0 $0
SHARON NEARY DIRECTOR 2.00
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 $585,009 $225,726 $8,408,111 $359,283
2024 $532,649 $129,278 $7,722,706 $403,371
2023 $475,213 $188,277 $6,819,434 $286,936
2022 $458,521 $177,756 $6,179,127 $280,765
2021 $1,170,998 $169,004 $7,500,981 $1,001,994
2020 $66,759 $162,372 $5,903,556 $-95,613
2019 $212,984 $159,133 $5,952,873 $53,851
2018 $488,410 $90,272 $5,843,420 $398,138
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