ARC Management (EIN 222160558) - 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

1977

Legal Domicile

Phone

8453314300

Tax Period

2024-01-01 to 2024-12-31

ARC Management, founded in 1977, is a small nonprofit that reported $851K in total revenue in fiscal year 2024. Revenue surged 381% from the prior year, signaling strong growth momentum. The organization ran a surplus of $485K, a strong 57% operating margin.

Mission

ARC MANAGEMENT IS A NONPROFIT ORGANIZATION THAT OWNS LAND & BUILDINGS THAT ARE RENTED FOR OPERATION OF OF SUPPORTIVE SERVICES PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.

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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 $0

Program Service Revenue $215,876

Investment Income $634,932

Other Revenue $0

TOTAL REVENUE $850,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $358,475

Other Expenses $365,316

TOTAL EXPENSES $365,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$850,808	$176,819	+3.8%
Expenses	$365,316	$353,751	+0.0%
Net Income	$485,492	$-176,932	-3.7%

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

$660,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER ENRIGHT	SECRETARY	0.5	Officer Director	$0	$0	$0
ROBERT BOENING	TREASURER	0.5	Officer Director	$0	$0	$0
ROXANNE PECORA	SENIOR VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
SUSAN LUCAS	PRESIDENT	0.5	Officer Director	$0	$0	$0
TODD MCNUTT	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
JENNIFER LEALE	CFO	0.4	Officer	$0	$48,157	$240,935
JOHN MCHUGH	CEO	0.4	Officer	$0	$72,871	$419,753

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	$850,808	$365,316	$3,056,035	$485,492
2023	$176,819	$353,751	$3,269,550	$-176,932
2022	$180,428	$340,283	$3,511,271	$-159,855
2021	$357,855	$286,310	$2,705,460	$71,545
2020	$122,544	$258,980	$2,587,646	$-136,436
2019	$103,977	$181,212	$2,751,003	$-77,235
2018	$108,258	$108,258	$1,789,658	No data

ARC Management