ARCH COURT INC (EIN 251643580) - 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

1998

Legal Domicile

Principal Officer

SARAH OLEXSAK

Phone

4122469208

Tax Period

2025-01-01 to 2025-12-31

ARCH COURT INC, founded in 1998, is a small nonprofit that reported $389K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $438K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE LOW-INCOME HOUSING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $242,723

Program Service Revenue $140,129

Investment Income $3,015

Other Revenue $2,909

TOTAL REVENUE $388,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,210

Fundraising Expenses $0

Program Expenses $404,485

Other Expenses $335,987

TOTAL EXPENSES $438,197

Year-over-Year Comparison

	2025	2024	Change
Revenue	$388,776	$343,148	+0.1%
Expenses	$438,197	$405,096	+0.1%
Net Income	$-49,421	$-61,948	-0.2%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BELLE BATTISTA	BOARD MEMBER	N/A	Director	$0	$0	$0
REBECCA CALHOUN	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHERINE DRABKIN	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN ENGBERG	BOARD MEMBER	N/A	Director	$0	$0	$0
DAN FLINT	BOARD MEMBER	N/A	Director	$0	$0	$0
JOAN KIMMEL	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES O'TOOLE	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
SARAH OLEXSAK	PRESIDENT	N/A	Officer Director	$0	$0	$0
NATHAN SALAMACHA	BOARD MEMBER	N/A	Director	$0	$0	$0
LYNNE WEBER	BOARD MEMBER	N/A	Director	$0	$0	$0

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	$388,776	$438,197	$1,410,028	$-49,421
2024	$343,148	$405,096	$1,118,223	$-61,948
2023	$312,878	$376,676	$1,159,456	$-63,798
2022	$304,464	$383,010	$1,217,044	$-78,546
2021	$297,513	$359,553	$1,306,076	$-62,040
2020	$292,454	$323,640	$1,378,590	$-31,186
2019	$273,227	$327,866	$1,413,727	$-54,639
2018	$260,172	$360,540	$1,454,804	$-100,368

ARCH COURT INC