THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES INC (EIN 237012267) - 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

2012

Legal Domicile

Phone

8145038544

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES INC, founded in 2012, is a small nonprofit that reported $297K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $268K left a modest 10% surplus.

Mission

To provide advocacy and resources to citizens with intellectual and developmental disabilities and their families.

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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 $124,353

Program Service Revenue $156,184

Investment Income $15,303

Other Revenue $875

TOTAL REVENUE $296,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,980

Fundraising Expenses $0

Program Expenses $267,890

Other Expenses $139,910

TOTAL EXPENSES $267,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,715	$214,811	+0.4%
Expenses	$267,890	$189,679	+0.4%
Net Income	$28,825	$25,132	+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

N/A

Employees

Volunteers

N/A

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

$44,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA FERKO	Executive Dir.	40.00	Officer	$44,600	$0	$44,600
WILLIAM CUBA	Vice President	5.00	Officer	$0	$0	$0
MARIE ELKIN	Treasurer	5.00	Officer	$0	$0	$0
WILLIAM ROBERTS	President	5.00	Officer	$0	$0	$0
SARAH WALKER	Secretary	5.00	Officer	$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	$296,715	$267,890	$578,654	$28,825
2024	$214,811	$189,679	$551,113	$25,132
2023	$172,031	$210,178	$585,741	$-38,147
2022	$175,387	$200,400	$623,088	$-25,013
2021	$86,119	$112,108	$787,029	$-25,989
2020	$162,564	$205,122	$813,018	$-42,558
2019	$210,076	$239,029	$860,492	$-28,953

THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES INC