THE ARC FAYETTE COUNTY

EIN: 251121875 501(c)(3) Human Services

UNIONTOWN, PA

Total Revenue
$7,550,110
Total Expenses
$6,479,010
Total Assets
$14,370,557
Net Assets
$14,048,244
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
PA
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.

Program Service Accomplishments

Program 1
Expenses: $349,709 Revenue: $212,985

TEACH AND SUPPORT VOCATIONAL SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ADULT DEVELOPMENT CENTER.

Program 2
Expenses: $3,319,806 Revenue: $4,930,903

COORDINATED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THE HOME, SCHOOL AND COMMUNITY SETTING TO ENHANCE OR MAINTAIN SKILLS WHICH PROMOTE CONSISTENCY...

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COORDINATED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THE HOME, SCHOOL AND COMMUNITY SETTING TO ENHANCE OR MAINTAIN SKILLS WHICH PROMOTE CONSISTENCY THROUGHOUT ALL PHASES OF DEVELOPMENT.

Program 3
Expenses: $85,986 Revenue: $109,033

PROVIDE TRANSPORTATION SERVICES TO ASSIST MENTALLY CHALLENGED INDIVIDUALS

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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 $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
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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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Governance

Voting Members
6
Independent Members
6
Employees
80
Volunteers
20

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
5
$142,429
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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