THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC (EIN 231679102) - 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

1975

Legal Domicile

Principal Officer

LISA MUSSELMAN

Phone

6108498076

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $33.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $30.5M left a modest 8% surplus.

Mission

THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES (THE ARC) CHAMPIONS A LIFE OF INCLUSION, OPPORTUNITY, AND EQUITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THROUGH ADVOCACY, EDUCATION, AND SUPPORTS. ITS VISION IS THAT ALL PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE VALUED, RESPECTED, AND FULLY INCLUDED MEMBERS OF THEIR COMMUNITY WITH THE RIGHT TO CHOOSE WHERE THEY LIVE, LEARN, WORK, AND PLAY.

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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 $327,464

Program Service Revenue $32,295,399

Investment Income $748,042

Other Revenue $-25,283

TOTAL REVENUE $33,345,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,748,392

Fundraising Expenses $244,084

Program Expenses $26,837,589

Other Expenses $2,789,069

TOTAL EXPENSES $30,537,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,345,622	$28,945,579	+0.2%
Expenses	$30,537,461	$26,342,921	+0.2%
Net Income	$2,808,161	$2,602,658	+0.1%

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

1074

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

$386,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW MCCONNELL	IMM. PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
GEORGE LEWIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
DIANA TIRENDI	SECRETARY	5.00	Officer Director	$0	$0	$0
CARRY GERBER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSEPH MASTRIANI	MEMBER AT LARGE	5.00	Director	$0	$0	$0
MARGARET CHASE	DIRECTOR	5.00	Director	$0	$0	$0
SHARON GEROULO	TREASURER	5.00	Officer Director	$0	$0	$0
JILL PITTINGER	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT MITTL	DIRECTOR	5.00	Director	$0	$0	$0
ED EASTERLY ESQ	DIRECTOR	5.00	Director	$0	$0	$0
TANYA ALVARADO	MEMBER AT LARGE	5.00	Director	$0	$0	$0
SHERI LEO	DIRECTOR	5.00	Director	$0	$0	$0
MUSTAFA JAFFER	DIRECTOR	5.00	Director	$0	$0	$0
IAN TAUBER	DIRECTOR	5.00	Director	$0	$0	$0
KATIE WEBER	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE MAKAR	DIRECTOR	5.00	Director	$0	$0	$0
JOANNE DESTEFON	DIRECTOR	5.00	Director	$0	$0	$0
KAREN SHOEMAKER	FORMER CEO	40.00	Officer	$124,413	$838	$125,251
SHANNON MILLER	CHIEF FINANCIAL OFFICER	40.00	Officer	$146,882	$15,386	$162,268
LISA MUSSELMAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$93,340	$5,968	$99,308

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	$33,345,622	$30,537,461	$22,408,163	$2,808,161
2024	$28,945,579	$26,342,921	$19,077,897	$2,602,658
2023	$26,486,149	$23,561,240	$15,668,417	$2,924,909
2022	$20,633,866	$19,430,317	$12,174,366	$1,203,549
2021	$17,283,772	$17,016,041	$12,255,370	$267,731
2020	$16,362,595	$15,786,786	$10,694,525	$575,809
2019	$15,037,689	$14,073,160	$9,456,551	$964,529

THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC