THE ARC OF ATLANTIC COUNTY INC (EIN 221779284) - 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

1961

Legal Domicile

Principal Officer

SCOTT HENNIS

Phone

6094850800

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF ATLANTIC COUNTY INC, founded in 1961, is a mid-sized nonprofit that reported $19.3M in total revenue in fiscal year 2024.

Mission

IMPROVING THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY.

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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 $594,529

Program Service Revenue $17,962,501

Investment Income $87,795

Other Revenue $610,834

TOTAL REVENUE $19,255,659

Expense Breakdown

Grants Paid $115,909

Salaries & Benefits $16,056,552

Fundraising Expenses $384,513

Program Expenses $19,474,016

Other Expenses $4,501,701

TOTAL EXPENSES $20,674,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,255,659	$19,159,546	+0.0%
Expenses	$20,674,162	$19,711,596	+0.0%
Net Income	$-1,418,503	$-552,050	+1.6%

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

332

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

$534,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN CLINKSCALE	CHAIR	2.00	Officer Director	$0	$0	$0
HERB HUMMEL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROSE QUIRK	TREASURER	2.00	Officer Director	$0	$0	$0
CHICK PINTO	SECRETARY	2.00	Officer Director	$0	$0	$0
STAN KOZLOWSKI	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
GARY SITA	AFFORDABLE HOUSING COMMITT	1.50	Officer Director	$0	$0	$0
KEVIN SCULL	DEVELOPMENT COMMITTEE CHAI	1.50	Officer Director	$0	$0	$0
JOE POLISANO	DIRECTOR	1.00	Director	$0	$0	$0
LOU DECICCO	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS PLATZ	DIRECTOR	1.00	Director	$0	$0	$0
SHONDEL GREENWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JASON DEGRANDMAISON	DIRECTOR	1.00	Director	$0	$0	$0
TOM HENDRIXSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HENNIS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$3,605	$14,939	$205,453
PATRICIA JONES	CHIEF OPERATING OFFICER	40.00	Officer	$3,199	$13,052	$182,607
ASHLEY SIMONS	CHIEF FINANCIAL OFFICER	40.00	Officer	$2,596	$9,318	$146,575

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	$19,255,659	$20,674,162	$13,387,167	$-1,418,503
2024	$19,159,546	$19,711,596	$14,625,196	$-552,050
2023	$17,499,538	$18,408,496	$15,308,304	$-908,958
2022	$17,261,660	$16,756,424	$15,806,789	$505,236
2021	$19,126,395	$16,688,788	$15,539,556	$2,437,607
2020	$16,051,190	$14,184,089	$14,549,836	$1,867,101
2018	$13,375,354	$12,812,022	$10,176,561	$563,332

THE ARC OF ATLANTIC COUNTY INC