THE ARC OF BUTLER COUNTY

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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

1956

Legal Domicile

Principal Officer

TIFFANIE RODGERS

Phone

7242821500

Tax Period

2023-07-01 to 2024-06-30

THE ARC OF BUTLER COUNTY, founded in 1956, is a mid-sized nonprofit in the Mental Health sector that reported $14.0M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 19% operating margin.

Mission

THE ARC OF BUTLER COUNTY (ARC) IS COMMITTED TO REDUCING THE INCIDENCE AND LIMITING THE CONSEQUENCE OF INTELLECTUAL DISABILITY THROUGH EDUCATION, ADVOCACY, SUPPORT, AND SERVICE PROVISION.

Program Service Accomplishments

Program 1

Expenses: $1,427,683 Revenue: $1,270,910

VOCATIONAL SERVICES - PROVIDES ASSESSMENT, SKILLS TRAINING, JOB READINESS PREPARATION, AND PLACEMENT INTO COMMUNITY EMPLOYMENT FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES.

Program 2

Expenses: $7,803,432 Revenue: $8,562,086

RESIDENTIAL WAIVER - PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH INTELLECTUAL DISABILITY THROUGH SUPERVISED RESIDENTIAL SITES.

Program 3

Expenses: $404,776 Revenue: $342,079

PARC PRODUCTIONS - CONTRACTS WITH AREA BUSINESSES TO MEET THEIR ASSEMBLY, PACKAGING, BULK MAILING, AND JANITORIAL NEEDS. THIS PROVIDES PAID WORK FOR PEOPLE WITH 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 (2023)

Revenue Breakdown

Contributions & Grants $3,249,575

Program Service Revenue $10,148,858

Investment Income $608,970

Other Revenue $26,217

TOTAL REVENUE $14,033,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,518,303

Fundraising Expenses $48,264

Program Expenses $9,635,891

Other Expenses $2,829,620

TOTAL EXPENSES $11,347,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,033,620	$11,138,633	+0.3%
Expenses	$11,347,923	$10,165,983	+0.1%
Net Income	$2,685,697	$972,650	+1.8%

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

209

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

$547,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA ZIMMERMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL POTCHAK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANNE MEREDITH	TREASURER (UNTIL MAY 2024)	1.00	Officer Director	$0	$0	$0
BETSY RIDEOUT	SECRETARY	1.00	Officer Director	$0	$0	$0
CARRIE BIRCKBICHLER	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
LOIS CRANMER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HARDING	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN JAMIESON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE MUSTELLO	DIRECTOR (STARTING APRIL 2024)	1.00	Director	$0	$0	$0
CHRISTINE NAGOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
PAULINE PELUSO	DIRECTOR	1.00	Director	$0	$0	$0
RONALD SARVER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WARHEIT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LINK	CEO (UNTIL SEPTEMBER 2023)	40.00	Officer	$360,131	$29,772	$389,903
TIFFANIE RODGERS	CEO (STARTING OCTOBER 2023)	40.00	Officer	$117,991	$39,250	$157,241
JOHN EYTH	CFO (STARTING APRIL 2024)	40.00	Officer	$0	$0	$0
KRISTEN FUHRER	HUMAN RESOURCES (UNTIL MARCH 2024)	40.00	Highest	$101,825	$39,356	$141,181
SHERRI HEMPHILL	DIRECT SUPPORT PROFESSIONAL	90.50	Highest	$135,967	$16,042	$152,009
JEFFREY FIRESTONE	DIRECT SUPPORT PROFESSIONAL	80.00	Highest	$111,163	$15,525	$126,688
GLENNDA GOULD	DIRECT SUPPORT PROFESSIONAL	86.50	Highest	$103,999	$28,750	$132,749
AMANDA MCCONNELL	DIRECT SUPPORT PROFESSIONAL	95.50	Highest	$103,106	$15,611	$118,717

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	No data	No data	No data	No data
2024	$14,033,620	$11,347,923	$17,295,791	$2,685,697
2023	$11,138,633	$10,165,983	$14,478,913	$972,650
2022	$13,700,268	$10,783,450	$13,606,348	$2,916,818
2021	$11,665,140	$11,307,131	$12,813,324	$358,009
2020	$12,188,443	$11,052,053	$11,829,092	$1,136,390
2019	$11,499,049	$10,457,682	$9,603,218	$1,041,367
2018	$11,290,530	$9,728,266	$8,218,345	$1,562,264