GREENE ARC INC (EIN 251344080) - 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

1970

Legal Domicile

Principal Officer

PAT LEMLEY

Phone

7246275511

Tax Period

2024-07-01 to 2025-06-30

GREENE ARC INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $5.4M left a modest 5% surplus.

Mission

PROVIDER OF VOCATIONAL, RESIDENTIAL, DAY SUPPORT, MENTAL HEALTH AND ADVOCACY FOR INDIVIDUALS 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 (2024)

Revenue Breakdown

Contributions & Grants $25,965

Program Service Revenue $5,406,008

Investment Income $205,293

Other Revenue $0

TOTAL REVENUE $5,637,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,271,799

Fundraising Expenses $9,267

Program Expenses $4,765,628

Other Expenses $1,094,740

TOTAL EXPENSES $5,366,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,637,266	$5,151,321	+0.1%
Expenses	$5,366,539	$5,122,192	+0.0%
Net Income	$270,727	$29,129	+8.3%

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

Governance

Voting Members

Independent Members

Employees

100

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

$96,149

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT LEMLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
THELMA SZARELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LAURA WALTERS	TREASURER	2.00	Officer Director	$0	$0	$0
JACKIE SLOGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
DENEEN SHRADER	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ROSS	DIRECTOR	2.00	Director	$0	$0	$0
DONNA DIRE	DIRECTOR	2.00	Director	$0	$0	$0
LEE WYTOVICH	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS DUNCAN	EXECUTIVE DI	40.00	Officer	$79,707	$16,442	$96,149

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	$5,637,266	$5,366,539	$8,199,796	$270,727
2024	$5,151,321	$5,122,192	$7,944,936	$29,129
2023	$5,104,276	$4,637,059	$8,039,423	$467,217
2022	$4,877,457	$4,283,104	$7,017,063	$594,353
2021	$4,246,128	$3,847,261	$6,329,352	$398,867
2020	$4,702,080	$4,007,965	$6,421,815	$694,115
2019	$4,544,853	$3,812,507	$5,180,716	$732,346
2018	$4,289,699	$3,394,134	$4,479,199	$895,565

GREENE ARC INC