THE ARC OF FRANKLIN & FULTON COUNTIES (EIN 231596872) - 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

1964

Legal Domicile

Principal Officer

LORRIE MILLER

Phone

7172644390

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF FRANKLIN & FULTON COUNTIES, founded in 1964, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 3% surplus.

Mission

THE ARC OF FRANKLIN & FULTON COUNTIES WORKS TOWARDS THE GOAL OF ASSISTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO FULLY PARTICIPATE IN CIVIL, SOCIAL, EDUCATION, HEALTH AND EMPLOYMENT ACTIVITIES IN THEIR HOME COMMUNITIES WHICH CREATES THE OPPORTUNITY TO GROW.

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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 $28,474

Program Service Revenue $3,118,783

Investment Income $14,624

Other Revenue $6,831

TOTAL REVENUE $3,168,712

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $2,573,220

Fundraising Expenses $22,252

Program Expenses $2,827,740

Other Expenses $490,323

TOTAL EXPENSES $3,064,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,168,712	$2,686,209	+0.2%
Expenses	$3,064,543	$2,378,147	+0.3%
Net Income	$104,169	$308,062	-0.7%

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

128

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

$88,689

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEB CASSNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK BOYER	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
SAMUEL BENBOW	TREASURER	1.50	Officer Director	$0	$0	$0
JANE ADAMS-DELP	SECRETARY	1.00	Officer Director	$0	$0	$0
ELLEN HOLTZMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
LAURA O'TOOLE	BOARD MEMBER	0.25	Director	$0	$0	$0
EDDIE GIBBONS	BOARD MEMBER	0.25	Director	$0	$0	$0
ANNE CORWELL	BOARD MEMBER	0.25	Director	$0	$0	$0
JAMES ALEXANDER	BOARD MEMBER	0.25	Director	$0	$0	$0
LORRIE MILLER	EXECUTIVE DIRECTOR	40.00	Officer	$88,689	$0	$88,689

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	$3,168,712	$3,064,543	$2,173,841	$104,169
2024	$2,686,209	$2,378,147	$2,088,370	$308,062
2023	$2,381,925	$1,896,943	$1,797,444	$484,982
2022	$1,938,997	$1,558,554	$1,308,103	$380,443
2021	$1,458,783	$1,405,197	$958,108	$53,586
2020	$1,523,928	$1,353,418	$910,604	$170,510
2019	$1,190,519	$1,148,512	$761,067	$42,007

THE ARC OF FRANKLIN & FULTON COUNTIES