Arc of Washington-Holmes Counties (EIN 237402786) - 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

1974

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

Arc of Washington-Holmes Counties, founded in 1974, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Train and Educate Adults with Intellectual and Developmental Disabilities

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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 $50,503

Program Service Revenue $3,055,611

Investment Income $11,338

Other Revenue $0

TOTAL REVENUE $3,117,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,421,228

Fundraising Expenses $0

Program Expenses $2,645,235

Other Expenses $839,536

TOTAL EXPENSES $3,260,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,117,452	$2,774,443	+0.1%
Expenses	$3,260,764	$3,197,098	+0.0%
Net Income	$-143,312	$-422,655	-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

146

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

$64,557

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Sandy Pritchard	Executive Director	Director	$64,557	$0	$64,557
Teresa Brown	President	Director	$0	$0	$0
Chris Ellis	Vice President	Director	$0	$0	$0
Robin Pemberton	DirectorSecretary	Director	$0	$0	$0
Stacie Berry	Director	Director	$0	$0	$0
Derek Chadwell	Director	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	$3,117,452	$3,260,764	$1,436,902	$-143,312
2024	$2,774,443	$3,197,098	$1,771,156	$-422,655
2023	$4,575,505	$3,597,366	$2,248,480	$978,139
2022	$2,772,372	$2,892,245	$1,439,315	$-119,873
2021	$2,383,343	$2,500,948	$1,645,180	$-117,605
2020	$2,509,582	$2,364,755	$1,713,795	$144,827
2019	$2,389,248	$2,303,996	$1,569,533	$85,252
2018	$2,379,717	$2,494,200	$1,499,995	$-114,483

Arc of Washington-Holmes Counties