THE ARC - JEFFERSON CLEAR CREEK & GILPIN COUNTIES (EIN 237162049) - 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

LORI ROPA

Phone

3032321338

Tax Period

2024-07-01 to 2025-06-30

THE ARC - JEFFERSON CLEAR CREEK & GILPIN COUNTIES, founded in 1963, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 9% surplus.

Mission

THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

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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 $1,682,019

Program Service Revenue $0

Investment Income $162,996

Other Revenue $7,410

TOTAL REVENUE $1,852,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,333,097

Fundraising Expenses $86,740

Program Expenses $1,389,471

Other Expenses $358,779

TOTAL EXPENSES $1,691,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,852,425	$1,740,669	+0.1%
Expenses	$1,691,876	$1,547,443	+0.1%
Net Income	$160,549	$193,226	-0.2%

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

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

$146,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI ROPA	EXECUTIVE DI	40.00	Officer	$124,035	$22,159	$146,194
ROB SMARIGA	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHARON YEE	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
CARYN QUINKERT	IMM PAST PRE	8.00	Officer Director	$0	$0	$0
HELEN PIETRANCZYK	SECRETARY	4.00	Officer Director	$0	$0	$0
DAVID NORWOOD	TREASURER	4.00	Officer Director	$0	$0	$0
TEENA COOPER	DIRECTOR	3.00	Director	$0	$0	$0
ZACH FERNANDEZ	DIRECTOR	3.00	Director	$0	$0	$0
JACOB HOLLARS	DIRECTOR	3.00	Director	$0	$0	$0
MOLLY KIRKHAM	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTINE PLENTYHOOPS	DIRECTOR	3.00	Director	$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	$1,845,338	$1,684,789	$3,697,446	$160,549
2025	$1,852,425	$1,691,876	$3,697,446	$160,549
2024	$1,740,669	$1,547,443	$3,382,944	$193,226
2023	$1,604,366	$1,543,930	$3,080,359	$60,436
2022	$1,523,699	$1,280,928	$2,590,338	$242,771
2021	$1,464,155	$1,035,910	$2,735,368	$428,245
2020	$1,579,153	$1,226,575	$2,179,726	$352,578
2019	$1,236,753	$1,186,758	$1,697,935	$49,995

THE ARC - JEFFERSON CLEAR CREEK & GILPIN COUNTIES