THE ARC OF CENTRAL VIRGINIA (EIN 237221570) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

JO MATTHEWS

Phone

4348454071

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF CENTRAL VIRGINIA is a community nonprofit that reported $1.7M in total revenue in fiscal year 2018. Expenses of $1.7M left a modest 3% surplus.

Mission

THE ORGANIZATION SERVES PERSONS WHO ARE INTELLECTUALLY OR DEVELOPMENTALLY DISABLED, THEIR FAMILIES, AND THE COMMUNITY IN PLANNING DISTRICT XI.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $588,349

Program Service Revenue $2,251,091

Investment Income $316

Other Revenue $22,271

TOTAL REVENUE $2,862,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,092,024

Fundraising Expenses $38,197

Program Expenses $2,516,783

Other Expenses $621,329

TOTAL EXPENSES $2,713,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,862,027	$2,441,765	+0.2%
Expenses	$2,713,353	$2,356,229	+0.2%
Net Income	$148,674	$85,536	+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

$151,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN BAKER	EXEC DIR	40.00	Officer	$132,708	$18,452	$151,160
ROBERT BARLOW	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN BOYD	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN DIXON	DIRECTOR	N/A	Director	$0	$0	$0
DONOVAN HUFFER	TREASURER	N/A	Officer Director	$0	$0	$0
ARNULFO JACINTO	DIRECTOR	N/A	Director	$0	$0	$0
SANDI JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
DANA KOENIG	PAST PRESIDE	N/A	Director	$0	$0	$0
KARL KOENIG	DIRECTOR	N/A	Director	$0	$0	$0
JO MATTHEWS	PRESIDENT	N/A	Director	$0	$0	$0
BETH RINCKEL	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID SHAPIRO	DIRECTOR	N/A	Director	$0	$0	$0
MERRILL TOLBERT	DIRECTOR	N/A	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	$2,862,027	$2,713,353	$2,387,384	$148,674
2024	$2,441,765	$2,356,229	$2,219,672	$85,536
2023	$2,364,320	$1,873,127	$2,163,864	$491,193
2022	$1,948,379	$1,681,152	$1,632,268	$267,227
2021	$893,174	$1,342,089	$1,690,710	$-448,915
2020	$1,889,629	$1,626,974	$2,017,655	$262,655
2019	$1,718,467	$1,666,459	$1,631,793	$52,008

THE ARC OF CENTRAL VIRGINIA