THE MON-ARC OF MONROE INC (EIN 208521595) - 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

2007

Legal Domicile

Principal Officer

Maureen Dempsey

Phone

7342415881

Tax Period

2024-10-01 to 2025-09-30

THE MON-ARC OF MONROE INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $160K in total revenue in fiscal year 2024. Expenses of $206K exceeded revenue, resulting in a 29% operating deficit.

Mission

To promote the general welfare of all persons with disabilities and their families through advocacy counseling education and community program services.

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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 $55,457

Program Service Revenue $80,081

Investment Income $24,212

Other Revenue $0

TOTAL REVENUE $159,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,961

Fundraising Expenses $0

Program Expenses $176,848

Other Expenses $69,928

TOTAL EXPENSES $205,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,750	$151,087	+0.1%
Expenses	$205,889	$178,473	+0.2%
Net Income	$-46,139	$-27,386	+0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maureen Dempsey	President	5.00	Officer Director	$0	$0	$0
Jeffrey Stoll	Treasurer	6.00	Officer Director	$0	$0	$0
Connie Janus	Secretary	2.00	Officer Director	$0	$0	$0
Teressa DeLisle	Executive Director	32.00	Highest	$55,000	$0	$55,000
Sue Pickens	Member at Large	1.00	Director	$0	$0	$0
Roxie Boll	Member at Large	1.00	Director	$0	$0	$0
Bonnie Swatek	Member at Large	1.00	Director	$0	$0	$0
Tammy Castiglione	Member at Large	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	$159,750	$205,889	$922,567	$-46,139
2024	$151,087	$178,473	$883,598	$-27,386
2023	$129,975	$121,210	$883,715	$8,765
2022	$830,662	$110,568	$824,907	$720,094
2021	$224,187	$108,232	$135,158	$115,955

THE MON-ARC OF MONROE INC