THE ARC OF CHESTER COUNTY (EIN 231604737) - 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

1963

Legal Domicile

Principal Officer

JEANNE MEIKRANTZ

Phone

6106968090

Tax Period

2023-07-01 to 2024-06-30

THE ARC OF CHESTER COUNTY, founded in 1963, is a mid-sized nonprofit that reported $31.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $28.0M left a modest 10% surplus.

Mission

SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $912,389

Program Service Revenue $29,929,228

Investment Income $108,460

Other Revenue $25,824

TOTAL REVENUE $30,975,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,522,639

Fundraising Expenses $249,691

Program Expenses $25,945,073

Other Expenses $2,482,500

TOTAL EXPENSES $28,005,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,975,901	$27,744,709	+0.1%
Expenses	$28,005,139	$25,548,104	+0.1%
Net Income	$2,970,762	$2,196,605	+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

1235

Volunteers

971

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

$245,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT HOLLIDAY	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
ADAM LAMB	PRESIDENT	4.00	Officer Director	$0	$0	$0
LISA ALBANY	FIRST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JONATHAN LIGHT	SECOND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JESSICA STRAGHAN	TREASURER	3.00	Officer Director	$0	$0	$0
DAN WESOLOWSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY ELLEN ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAT BISWANGER	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA CICALI	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA CLINE READING	BOARD MEMBER	2.00	Director	$0	$0	$0
JODI DILL	BOARD MEMBER	2.00	Director	$0	$0	$0
DUSTIN POLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
SONAL GANDHI	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN HAYES	BOARD MEMBER	2.00	Director	$0	$0	$0
PAIGE MEACHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT SIEGEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANNE MEIKRANTZ	CHIEF EXECUTIVE OFFICER	70.00	Officer	$222,943	$22,838	$245,781
JENNIFER STRAUSSER	CHIEF OPERATIONS OFFICER	60.00	Highest	$138,937	$13,978	$152,915
JUDITH GLASS	CLINICAL LEAD/CELSP	60.00	Highest	$112,350	$13,978	$126,328
SUSAN VANSCOVICH	CHIEF DEVELOPMENT OFFICER	60.00	Highest	$123,857	$13,978	$137,835

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
2024	$30,975,901	$28,005,139	$13,327,138	$2,970,762
2023	$27,744,709	$25,548,104	$9,705,264	$2,196,605
2022	$23,917,945	$22,493,547	$8,118,988	$1,424,398
2021	$20,188,470	$19,743,808	$6,692,657	$444,662
2020	$18,396,384	$18,218,042	$6,443,065	$178,342
2019	$15,981,275	$15,735,765	$5,845,827	$245,510

THE ARC OF CHESTER COUNTY