THE ARC NATURE COAST INC

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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

KELLY LONG

Phone

7276190700

Tax Period

2024-10-01 to 2025-09-30

THE ARC NATURE COAST INC, founded in 1973, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Expenses of $6.5M left a modest 8% surplus.

Mission

TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS, FULFILLING LIVES IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $5,716,454 Revenue: $7,106,249

TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS LIVES IN THE COMMUNITY. THE ORGANIZATION ACHIEVES THIS THROUGH...

TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS LIVES IN THE COMMUNITY. THE ORGANIZATION ACHIEVES THIS THROUGH SEVERAL PROGRAMS INCLUDING COMMUNITY SUPPORTS, INDUSTRIAL ENCLAVES, LIFE SKILLS DEVELOPMENT, TRANSPORTATION, RESIDENTIAL GROUP HOMES, IN-HOME SUPPORTS, AND EMPLOYMENT.

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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 $199,712

Program Service Revenue $6,805,678

Investment Income $62,129

Other Revenue $38,730

TOTAL REVENUE $7,106,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,586,664

Fundraising Expenses $99,364

Program Expenses $5,716,454

Other Expenses $1,950,543

TOTAL EXPENSES $6,537,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,106,249	$6,866,000	+0.0%
Expenses	$6,537,207	$6,154,383	+0.1%
Net Income	$569,042	$711,617	-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

227

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

Total Directors

Key Employees

$130,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY LONG	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$130,000	$0	$130,000
TERI NICHOLS-WILLMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOBBI CACCAMISI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY BOWES	TREASURER	1.00	Officer Director	$0	$0	$0
DR JOHN ROSS	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DR LINDA TARTAGLIONE	DIRECTOR	1.00	Director	$0	$0	$0
WENDY BEARD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES E MCGRATH	CFO	40.00	Key Emp	$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	$7,106,249	$6,537,207	$9,083,747	$569,042
2024	$6,866,000	$6,154,383	$8,458,885	$711,617
2023	$7,709,707	$6,947,542	$7,863,616	$762,165
2022	$6,536,043	$6,469,136	$8,156,274	$66,907
2021	$5,437,518	$5,207,111	$8,012,658	$230,407
2020	$4,895,889	$5,017,615	$7,949,508	$-121,726
2019	$5,168,106	$5,351,712	$6,993,627	$-183,606
2018	$5,377,223	$4,949,384	$7,221,407	$427,839