THE ARC FAYETTE COUNTY (EIN 251121875) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

MARY MOSSBURG

Phone

7244389042

Tax Period

2024-07-01 to 2025-06-30

THE ARC FAYETTE COUNTY, founded in 1962, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $6.5M left a modest 14% surplus.

Mission

TO PROVIDE EARLY INTERVENTION, ADULT TRAINING/WAIVER, TRANSPORTATION AND OTHER PROGRAMS TO ASSIST MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $98,507

Program Service Revenue $7,329,473

Investment Income $122,130

Other Revenue $0

TOTAL REVENUE $7,550,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,234,433

Fundraising Expenses $9,766

Program Expenses $5,545,139

Other Expenses $3,244,577

TOTAL EXPENSES $6,479,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,550,110	$6,960,647	+0.1%
Expenses	$6,479,010	$5,842,693	+0.1%
Net Income	$1,071,100	$1,117,954	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$142,429

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN SPINELLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIFFANY PLUTO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JERRY KAIDER	TREASURER	2.00	Officer Director	$0	$0	$0
TIFFANI FISHER	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
CAITLYN ANDERSON-FIESTA	DIRECTOR	2.00	Director	$0	$0	$0
MARY MOSSBURG	EXECUTIVE DI	40.00	Officer	$123,710	$18,719	$142,429

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	$7,550,110	$6,479,010	$14,370,557	$1,071,100
2024	$6,960,647	$5,842,693	$13,175,428	$1,117,954
2023	$6,668,417	$5,296,634	$11,981,404	$1,371,783
2022	$6,375,176	$4,794,444	$10,554,391	$1,580,732
2021	$5,726,498	$4,437,061	$9,498,976	$1,289,437
2020	$6,206,840	$4,614,737	$8,588,648	$1,592,103
2019	$6,307,471	$5,030,636	$6,222,102	$1,276,835
2018	$6,800,745	$4,951,651	$4,879,616	$1,849,094

THE ARC FAYETTE COUNTY