Saint Augustine, FL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
Provide the opportunity for hope, growth, and change to people with I/DD in our community.
Residential Program - Provides 24 hour residential services for men and women with developmental disabilities who require assistance in their daily living skills, behavior management, community...
Residential Program - Provides 24 hour residential services for men and women with developmental disabilities who require assistance in their daily living skills, behavior management, community awareness, and community integration to live and function in the community.
Adult Day Training - Provides basic adult education and prepares some participants for eventual employment in the community. Provides employment for some participants in a sheltered workshop, and for...
Adult Day Training - Provides basic adult education and prepares some participants for eventual employment in the community. Provides employment for some participants in a sheltered workshop, and for severely handicapped it provides communication development, sensory integration and arts and crafts activities.
Educational Services-These services include the Therapeutic Learning Center and the St. Johns Community Campus:The Therapeutic Learning Center is an early intervention and preschool development...
Educational Services-These services include the Therapeutic Learning Center and the St. Johns Community Campus:The Therapeutic Learning Center is an early intervention and preschool development program serving children who are experiencing developmental delays, cerebral palsy, hearing deficits and other related disabilities.The St. Johns Community Campus targets a population of children from 16 to 21 years old who are developmentally delayed and that are currently eligible for services through the St. Johns County School Districts exceptional student education. The mission of the St. Johns Community Campus is to enable students to discover their own unique individual interests and preferences that will prepare them to make choices regarding career and occupational areas, the wish to pursue for eventual employment, as well as gaining greater independence and applying this new knowledge while interacting positively with others in the community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare The Arc of the St Johns Inc with other nonprofits in Florida and across the country.