THE ARC OF CUMBERLAND AND PERRY COUNTIES (EIN 231489837) - 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

1953

Legal Domicile

Principal Officer

ANNE COULDRIDGE

Phone

7172492611

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF CUMBERLAND AND PERRY COUNTIES, founded in 1953, is a mid-sized nonprofit that reported $18.0M in total revenue in fiscal year 2024. Expenses of $17.3M left a modest 4% surplus.

Mission

TO EMPOWER, INSPIRE, AND EDUCATE PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND THE 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 $794,797

Program Service Revenue $16,484,598

Investment Income $445,284

Other Revenue $230,743

TOTAL REVENUE $17,955,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,940,161

Fundraising Expenses $15,445

Program Expenses $15,767,284

Other Expenses $3,341,247

TOTAL EXPENSES $17,281,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,955,422	$17,439,033	+0.0%
Expenses	$17,281,408	$16,940,343	+0.0%
Net Income	$674,014	$498,690	+0.4%

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

432

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

$275,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE COULDRIDGE	EXECUTIVE DIRECTOR	40.00	Officer	$154,315	$1,237	$155,552
VICKI DARR	DIRECTOR OF ADMINISTRATION	40.00	Officer	$95,834	$24,240	$120,074
MARK BITTING	PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATH AUXT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SEEMA DESAI	SR. VICE PRES. UNTIL 12/31/24	1.00	Officer Director	$0	$0	$0
BETH-ANN MCCONNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHRYNNE SHAFER	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN BLOOM	BOARD MEMBER THROUGH 12/31/24	1.00	Director	$0	$0	$0
BECKY BOWLING	BOARD MEMBER STARTING 1/1/25	1.00	Director	$0	$0	$0
EVAN FINKENBINDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID FITZSIMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE KOHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN MAZZIE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN REYNOLDS	BOARD MEMBER STARTING 1/1/25	1.00	Director	$0	$0	$0
MORGAN TRESSLER	BOARD MEMBER	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	$17,955,422	$17,281,408	$24,515,178	$674,014
2024	$17,439,033	$16,940,343	$24,258,305	$498,690
2023	$16,453,669	$15,838,592	$21,506,412	$615,077
2022	$17,632,843	$15,975,063	$17,945,922	$1,657,780
2021	$17,385,791	$17,047,547	$16,594,287	$338,244
2020	$18,538,168	$17,346,930	$16,968,285	$1,191,238
2019	$19,351,158	$17,480,912	$15,218,039	$1,870,246
2018	$18,259,381	$16,678,333	$13,166,021	$1,581,048

THE ARC OF CUMBERLAND AND PERRY COUNTIES