THE ARC ERIE COUNTY

EIN: 251051730 501(c)(3)

PITTSBURGH, PA

Total Revenue
$72,973
Total Expenses
$96,778
Total Assets
$115,332
Net Assets
$30,526
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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
1961
Legal Domicile
PA
Principal Officer
AMY GILLIGAN
Phone
4129955000
Tax Period
2024-07-01 to 2025-06-30

THE ARC ERIE COUNTY, founded in 1961, is a micro nonprofit that reported $73K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $97K exceeded revenue, resulting in a 33% operating deficit.

Mission

ADVOCATES WITH, EMPOWERS, AND SUPPORTS PEOPLE WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT THEIR LIVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $56,976
Program Service Revenue $0
Investment Income $0
Other Revenue $15,997
TOTAL REVENUE $72,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,504
Fundraising Expenses $1,449
Program Expenses $82,564
Other Expenses $33,274
TOTAL EXPENSES $96,778

Year-over-Year Comparison

2024 2023 Change
Revenue $72,973 $84,133 -0.1%
Expenses $96,778 $84,313 +0.1%
Net Income $-23,805 $-180 +131.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
15
$1,860,595
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE HOOVER CHAIR 1.00
Officer Director
$0 $0 $0
SHAWN MILLER CHAIR ELECT 1.00
Officer Director
$0 $0 $0
IMARII ANDERSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
RHONDA SCHEMBER IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
DR SEAN CARROLL TRUSTEE 1.00
Director
$0 $0 $0
KERAN DHILLON TRUSTEE 1.00
Director
$0 $0 $0
BRIANNE MCCLELLAN TRUSTEE 1.00
Director
$0 $0 $0
JERRY WEGLEY ESQ TRUSTEE 1.00
Director
$0 $0 $0
MELISSA SCHACK TRUSTEE 1.00
Director
$0 $0 $0
AMY DOLAN STRANO SR VP AND PRES ACHIEVA FT 1.00
Officer
$0 $42,170 $288,395
AMY GILLIGAN SR VP ACHIEVA RES, DIR FIN OPS 1.00
Officer
$0 $3,670 $61,709
COURT HOWER PRES ACHIEVA SUP, VP ACHIEVA 1.00
Officer
$0 $20,261 $175,136
CYNTHIA SHORT CPA TREASURER THROUGH FEB 25 1.00
Officer
$0 $23,673 $181,317
GARY HORNER EX VP & CFO THROUGH MAR 24 1.00
Officer
$0 $7,715 $90,604
LATOYA WARREN EX VP & CFO, PRES ACHIEVA RES 1.00
Officer
$0 $18,824 $210,970
LUCIANA RANDALL PRES AUTISM CONNECTION OF PA 1.00
Officer
$0 $19,218 $139,928
MARY HARTLEY PRES AGP 1.00
Officer
$0 $18,703 $142,605
NANCY MURRAY SR VP AND PRES AGP THROUGH FEB 24 1.00
Officer
$0 $5,607 $49,920
SHAYNE ROOS EX VP AND PRES ACHIEVA SUP THROUGH JUN 24 1.00
Officer
$0 $24,768 $152,451
STEPHEN SUROVIEC PRESIDENT AND CEO 1.00
Officer
$0 $34,060 $367,560
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 $72,973 $96,778 $115,332 $-23,805
2024 No data No data No data No data
2023 $63,234 $63,234 $63,066 No data
2022 $58,780 $27,656 $56,702 $31,124
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