The Arc Of Philadelphia (EIN 231417534) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

NOFRE VAQUER

Phone

2152294550

Tax Period

2024-07-01 to 2025-06-30

The Arc Of Philadelphia, founded in 1948, is a small nonprofit in the Human Services sector that reported $796K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $4.5M represent 68 months of operating reserves.

Mission

TO ENHANCE AND SUPPORT THE LIFE, HEALTH AND WELL-BEING OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $244,307

Program Service Revenue $364,152

Investment Income $193,931

Other Revenue $-6,695

TOTAL REVENUE $795,695

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $383,830

Fundraising Expenses $0

Program Expenses $629,167

Other Expenses $362,385

TOTAL EXPENSES $846,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$795,695	$730,255	+0.1%
Expenses	$846,215	$692,713	+0.2%
Net Income	$-50,520	$37,542	-2.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$464,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOFRE VAQUER	CHIEF EXECUTIVE OFFICER	4.0	Officer	$16,054	$47,461	$208,005
mia mcguire	CHIEF OPERATING OFFICER	4.0	Officer	$13,188	$11,585	$143,469
lee gutkin	Controller	4.0	Officer	$9,633	$16,791	$113,116
Roy DiAMOND	CHAIRPERSON	2.0	Officer Director	$0	$0	$0
Marjorie Gardner	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
Norma Carter	Director	1.0	Director	$0	$0	$0
Edna Ramirez	Director	1.0	Director	$0	$0	$0
angel Graham	Director	1.0	Director	$0	$0	$0
KEN OAKES	BOARD MEMBER	1.0	Director	$0	$0	$0
Alison Andregic	Director	1.0	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	$795,695	$846,215	$5,994,513	$-50,520
2024	No data	No data	No data	No data
2023	$592,089	$517,473	$5,141,389	$74,616
2022	$487,633	$1,012,148	$4,511,171	$-524,515
2021	$476,371	$459,418	$4,941,537	$16,953
2020	$651,135	$1,218,807	$4,705,380	$-567,672
2019	$716,079	$1,227,543	$5,174,063	$-511,464
2018	$911,746	$785,135	$5,140,085	$126,611

The Arc Of Philadelphia