The Arc of the St Johns Inc

EIN: 237201838 501(c)(3) Human Services

Saint Augustine, FL

Total Revenue
$20,347,629
Total Expenses
$19,334,756
Total Assets
$29,213,445
Net Assets
$26,988,808
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
FL
Principal Officer
Justin Breidenstein
Phone
9048247249
Tax Period
2024-07-01 to 2025-06-30

The Arc of the St Johns Inc, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $20.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $19.3M left a modest 5% surplus.

Mission

The Organization is committed to the purpose of providing health and welfare services designed to promote rehabilitation training and therapy for physically, mentally and socio-economically disabled individuals.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $160,134
Program Service Revenue $19,290,124
Investment Income $586,671
Other Revenue $310,700
TOTAL REVENUE $20,347,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,601,101
Fundraising Expenses $137,588
Program Expenses $17,857,527
Other Expenses $3,733,655
TOTAL EXPENSES $19,334,756

Year-over-Year Comparison

2024 2023 Change
Revenue $20,347,629 $18,396,186 +0.1%
Expenses $19,334,756 $17,639,171 +0.1%
Net Income $1,012,873 $757,015 +0.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
335
Volunteers
40

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
6
$355,280
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathy Jackson Executive Dir. 40.00
Officer
$238,232 $0 $238,232
Justin Breidenstein CEO 40.00
Officer
$117,048 $0 $117,048
Michelle Yawn Residential Director 40.00
$107,711 $0 $107,711
Brookes Burkhardt Director 1.00
Director
$0 $0 $0
Jennifer Akin Director 1.00
Director
$0 $0 $0
Rob Matthews Past President 1.00
Director
$0 $0 $0
Chuck Gillingham Director 1.00
Director
$0 $0 $0
Kevin Sweeny Director 1.00
Director
$0 $0 $0
Ann-Marie Butler Director 1.00
Director
$0 $0 $0
Grant Misterly Treasurer 1.00
Officer
$0 $0 $0
Aaron Johnson President 1.00
Officer
$0 $0 $0
Mike Davis Vice President 1.00
Officer
$0 $0 $0
Andy Norman Secretary 1.00
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 $20,347,629 $19,334,756 $29,213,445 $1,012,873
2024 No data No data No data No data
2023 $22,533,586 $16,504,245 $27,358,724 $6,029,341
2022 $15,367,458 $13,990,114 $22,446,796 $1,377,344
2021 $15,833,695 $12,381,642 $20,095,964 $3,452,053
2020 $13,962,358 $12,879,168 $17,896,226 $1,083,190
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