ARCH STREET CENTER INC (EIN 232258376) - 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

1983

Legal Domicile

Principal Officer

SCOOTER HAASE

Phone

7173928536

Tax Period

2024-07-01 to 2025-06-30

ARCH STREET CENTER INC, founded in 1983, is a small nonprofit in the Mental Health sector that reported $566K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $546K left a modest 4% surplus.

Mission

ARCH STREET CENTER EXISTS TO SUPPORT THE RECOVERY OF ADULTS WITH SERIOUS MENTAL ILLNESS.

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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 $507,821

Program Service Revenue $0

Investment Income $12,280

Other Revenue $46,301

TOTAL REVENUE $566,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,090

Fundraising Expenses $0

Program Expenses $423,477

Other Expenses $224,795

TOTAL EXPENSES $545,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,402	$681,072	-0.2%
Expenses	$545,885	$609,720	-0.1%
Net Income	$20,517	$71,352	-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

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

$69,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MCDONALD	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
TERI MILLER - LANDON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DEB KAUFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD GRAGER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN BRUBAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRITT SCHMOYER	SECRETARY	2.00	Officer Director	$0	$0	$0
FRANK SEIDLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGIE EICHELBURGER	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACY WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
LILI DIPPNER	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOOTER HAASE	EXECUTIVE DIRECTOR	40.00	Officer	$69,555	$0	$69,555

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	$566,402	$545,885	$1,128,495	$20,517
2024	$676,839	$605,487	$1,078,502	$71,352
2023	$411,582	$544,081	$1,009,506	$-132,499
2022	$635,149	$446,250	$1,172,947	$188,899
2021	$454,365	$371,960	$1,047,515	$82,405
2020	$352,059	$333,226	$920,659	$18,833
2019	$386,228	$357,429	$885,431	$28,799
2018	$342,537	$318,201	$900,969	$24,336

ARCH STREET CENTER INC