WINSTON MARION ARC

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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

1974

Legal Domicile

Phone

2054862178

Tax Period

2024-10-01 to 2025-09-30

WINSTON MARION ARC, founded in 1974, is a small nonprofit that reported $978K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $937K left a modest 4% surplus.

Mission

PROVIDE DAY HABILITATION AND OTHER SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $516,321

DAY HABILITATION SERVICES - DAY SCHOOL FOR DEVELOPMENTALLY DISABLED INDIVIDUALS SERVING APPROXIMATELY 35-40 INDIVIDUALS ON A DAILY BASIS. FUNDED IN PART THROUGH A CONTRACT WITH THE STATE OF ALABAMA.

Program 2

Expenses: $234,257

THRIFT STORE - DONATED GOODS ARE SOLD TO THE GENERAL PUBLIC AS MEANS OF GENERATING ADDITIONAL LOCAL FINANCIAL SUPPORT.

Program 3

Expenses: $27,775

NUTRITION PROGRAM - MEAL PROGRAM FOR MR CLIENTS ATTENDING DAY HABILITATION TRAINING PROGRAM. FUNDED BY USDA WITH CONTRACT RECEIVED VIA THE ALABAMA DEPARTMENT OF EDUCATION. ALSO CLIENT WORTK...

NUTRITION PROGRAM - MEAL PROGRAM FOR MR CLIENTS ATTENDING DAY HABILITATION TRAINING PROGRAM. FUNDED BY USDA WITH CONTRACT RECEIVED VIA THE ALABAMA DEPARTMENT OF EDUCATION. ALSO CLIENT WORTK ACTIVITIES WITH PEOPLE FIRST.

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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 $75,394

Program Service Revenue $510,744

Investment Income $19,444

Other Revenue $372,437

TOTAL REVENUE $978,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,993

Fundraising Expenses $0

Program Expenses $778,353

Other Expenses $266,193

TOTAL EXPENSES $937,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$978,019	$867,367	+0.1%
Expenses	$937,186	$812,582	+0.2%
Net Income	$40,833	$54,785	-0.3%

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

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

$82,498

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA BRIMER	EXECUTIVE DIRECTOR	40.00	Key Emp	$82,498	$0	$82,498
JADE BICE	DIRECTOR	0.00	Director	$0	$0	$0
STEPHANIE WHITE	DIRECTOR	0.00	Director	$0	$0	$0
VERNON MOTT	DIRECTOR	0.00	Director	$0	$0	$0
BECKY DAVIS	DIRECTOR	0.00	Director	$0	$0	$0
REBA HICKS	DIRECTOR	0.00	Director	$0	$0	$0
MARK WAKEFIELD	DIRECTOR	0.00	Director	$0	$0	$0
LEDENA BISHOP	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
CONNIE WIGINTON	DIRECTOR	0.00	Director	$0	$0	$0
REDOS LAUDERDALE	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTY RICE	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
SHANE COOK	DIRECTOR	0.00	Director	$0	$0	$0
RENEE WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
DAVID MCNUTT	PRESIDENT	5.00	Officer	$0	$0	$0
TRACY RYE	VP	1.00	Officer	$0	$0	$0
GERITA RYE	SECRETARY	1.00	Officer	$0	$0	$0
MATT LYLE	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	$978,019	$937,186	$651,071	$40,833
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