WINSTON MARION ARC (EIN 237352161) - 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

Formation Year

1974

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

WINSTON MARION ARC, founded in 1974, is a small nonprofit that reported $606K in total revenue in fiscal year 2020. Expenses of $546K left a modest 10% surplus.

Mission

PROVIDE DAY HABILITATION AND OTHER SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $68,256

Program Service Revenue $467,970

Investment Income $11,383

Other Revenue $319,758

TOTAL REVENUE $867,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $591,961

Fundraising Expenses $0

Program Expenses $658,908

Other Expenses $220,621

TOTAL EXPENSES $812,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$867,367	$960,828	-0.1%
Expenses	$812,582	$853,084	0.0%
Net Income	$54,785	$107,744	-0.5%

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

N/A

Volunteers

N/A

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

$77,944

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA BRIMER	EXECUTIVE DIRECTOR	40.00	Key Emp	$77,944	$0	$77,944
CONNIE WIGINTON	DIRECTOR	0.00	Director	$0	$0	$0
REDOS LAUDERDALE	DIRECTOR	0.00	Director	$0	$0	$0
EVELENE FAIRCLOTH	DIRECTOR	0.00	Director	$0	$0	$0
SUSAN RIGGS	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTY RICE	DIRECTOR	0.00	Director	$0	$0	$0
SHANE COOK	DIRECTOR	0.00	Director	$0	$0	$0
RENEE WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
ALYSSA ELLIOTT	DIRECTOR	0.00	Director	$0	$0	$0
NICOLE COOK	DIRECTOR	0.00	Director	$0	$0	$0
LEDENA BISHOP	DIRECTOR	0.00	Director	$0	$0	$0
VERNON MOTT	DIRECTOR	0.00	Director	$0	$0	$0
STEPHANIE WHITE	DIRECTOR	0.00	Director	$0	$0	$0
JADE BICE	DIRECTOR	0.00	Director	$0	$0	$0
MARK WAKEFIELD	DIRECTOR	0.00	Director	$0	$0	$0
REBA HICKS	DIRECTOR	0.00	Director	$0	$0	$0
BECKY DAVIS	DIRECTOR	0.00	Director	$0	$0	$0
TRACY RYE	VP	1.00	Officer	$0	$0	$0
DAVID MCNUTT	PRESIDENT	5.00	Officer	$0	$0	$0
MATT LYLE	TREASURER	1.00	Officer	$0	$0	$0
GERITA RYE	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
2024	$867,367	$812,582	$600,338	$54,785
2023	$960,828	$853,084	$517,038	$107,744
2022	$677,735	$694,341	$407,491	$-16,606
2021	$605,626	$546,006	$498,009	$59,620

WINSTON MARION ARC