THE ARC OF PENNSYLVANIA (EIN 231421914) - 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

1949

Legal Domicile

Principal Officer

SHERRI LANDIS

Phone

7172342621

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF PENNSYLVANIA, founded in 1949, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. The organization ran a surplus of $539K, a strong 17% operating margin.

Mission

THE ARC OF PENNSYLVANIA WORKS TO INCLUDE ALL CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES IN EVERY COMMUNITY AND PROVIDE ADVOCACY AND RESOURCES TO THESE CITIZENS AND THEIR FAMILIES.

🔒

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 $2,528,852

Program Service Revenue $607,951

Investment Income $97,630

Other Revenue $7,025

TOTAL REVENUE $3,241,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,477,941

Fundraising Expenses $324

Program Expenses $2,645,650

Other Expenses $1,224,144

TOTAL EXPENSES $2,702,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,241,458	$3,148,090	+0.0%
Expenses	$2,702,085	$2,824,768	0.0%
Net Income	$539,373	$323,322	+0.7%

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

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

$306,948

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRI LANDIS	EXECUTIVE DIRECTOR	35.00	Officer	$140,234	$45,947	$186,181
TRACY GROSS-FRITZ	CHIEF FINANCIAL OFFICER	35.00	Officer	$89,277	$31,490	$120,767
JULIE GERHART-ROTHHOLZ	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSH STRANIX	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL DEVER	CO-VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ZACHARY HICKS	CO-VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DONALD BRODERICK	TREASURER	3.00	Officer Director	$0	$0	$0
DEMETRICE BARBOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
REBEKAH CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER DALES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN DOWNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN GRIFFIN	BOARD MEMBER THROUGH MARCH 2025	1.00	Director	$0	$0	$0
GARY HORNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH LEIK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANNE LUCAS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM MORAN	BOARD MEMBER THROUGH MARCH 2025	1.00	Director	$0	$0	$0
MAGDALIA NEELY	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH W OAKES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL OWENS	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCILLE PIGGOTT-PRAWL	IMMEDIATE PAST CO-PRESIDENT	1.00	Director	$0	$0	$0
KAREN SHOEMAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE SIRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA WERTMAN	BOARD MEMBER THROUGH MARCH 2025	1.00	Director	$0	$0	$0
SARA WOLFF	IMMEDIATE PAST CO-PRESIDENT	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	No data	No data	No data	No data
2025	$3,241,458	$2,702,085	$3,362,208	$539,373
2024	$3,148,090	$2,824,768	$2,844,449	$323,322
2023	$3,609,409	$3,307,885	$2,590,896	$301,524
2022	$2,736,757	$2,365,033	$2,129,828	$371,724
2021	$1,838,075	$1,479,156	$1,856,265	$358,919
2020	$1,755,230	$1,627,320	$1,496,016	$127,910
2019	$1,785,352	$1,902,054	$1,225,652	$-116,702

THE ARC OF PENNSYLVANIA