ARC - IMPERIAL VALLEY (EIN 237245178) - 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

1973

Legal Domicile

Principal Officer

ARTURO SANTOS

Phone

7603520180

Tax Period

2024-07-01 to 2025-06-30

ARC - IMPERIAL VALLEY, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $14.9M in total revenue in fiscal year 2024. Expenses of $14.2M left a modest 5% surplus.

Mission

ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS.

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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 $228,026

Program Service Revenue $13,309,973

Investment Income $1,251

Other Revenue $1,397,466

TOTAL REVENUE $14,936,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,313,247

Fundraising Expenses $0

Program Expenses $12,863,903

Other Expenses $4,875,689

TOTAL EXPENSES $14,188,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,936,716	$15,537,719	0.0%
Expenses	$14,188,936	$15,536,178	-0.1%
Net Income	$747,780	$1,541	+484.3%

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

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

350

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

$199,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH VALENZUELA	MEMBER	1.00	Officer	$0	$0	$0
IDA OBESO-MARTINEZ	MEMBER	1.00	Officer	$0	$0	$0
AUGUSTINA SNYDER	VICE CHAIRPERSON	1.00	Officer	$0	$0	$0
SUSAN PECHTL-WILCOX	CHAIRPERSON	1.00	Officer	$0	$0	$0
ANGIE RUIZ	MEMBER	1.00	Officer	$0	$0	$0
ARTURO SANTOS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$110,583	$0	$110,583
ALICIA RAHIOTIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$88,702	$0	$88,702
MARTHA SINGH	TREASURER	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	$14,936,716	$14,188,936	$6,865,904	$747,780
2024	$15,537,719	$15,536,178	$6,721,011	$1,541
2023	$15,500,852	$17,079,816	$7,646,411	$-1,578,964
2022	$14,102,067	$14,208,053	$9,055,483	$-105,986
2021	$12,383,349	$12,236,113	$9,297,003	$147,236
2020	$15,209,325	$14,887,447	$9,813,482	$321,878
2019	$14,332,580	$14,175,833	$9,491,125	$156,747
2018	$12,336,937	$12,941,354	$9,485,698	$-604,417

ARC - IMPERIAL VALLEY