OARC Inc (EIN 262910778) - 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

2008

Legal Domicile

Principal Officer

Phil Regnauld

Phone

3179831558

Tax Period

2025-01-01 to 2025-12-31

OARC Inc, founded in 2008, is a small nonprofit in the Science & Technology sector that reported $976K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

Promote operationally-relevant research through data collection and analysis, offer useful services and tools, build relationships among its community of members, facilitate info & knowledge transfer via open workshops, and to increase public awareness of the DNSs significance.

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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 $79,599

Program Service Revenue $896,350

Investment Income $0

Other Revenue $0

TOTAL REVENUE $975,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,376

Fundraising Expenses $0

Program Expenses $634,636

Other Expenses $816,995

TOTAL EXPENSES $963,371

Year-over-Year Comparison

	2025	2024	Change
Revenue	$975,949	$1,384,892	-0.3%
Expenses	$963,371	$1,178,810	-0.2%
Net Income	$12,578	$206,082	-0.9%

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

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

$146,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phil Regnauld	President	35.00	Officer	$146,376	$0	$146,376
Keith Mitchell	Secretary	2.00	Director	$0	$0	$0
Joseph Abley	Chair	2.00	Officer Director	$0	$0	$0
Ray Bellis	Treasurer	2.00	Officer Director	$0	$0	$0
Jake Zack	Director	2.00	Director	$0	$0	$0
Benno Overeinder	Director	2.00	Director	$0	$0	$0
Mauricio Vergara	Director	2.00	Director	$0	$0	$0
Dave Knight	Director	2.00	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	$975,949	$963,371	$518,814	$12,578
2024	No data	No data	No data	No data
2023	$936,224	$1,109,868	$749,008	$-173,644
2022	$968,121	$1,000,878	$906,927	$-32,757
2021	$888,336	$719,982	$1,005,141	$168,354
2020	$1,011,769	$678,083	$754,523	$333,686
2019	$732,554	$754,460	$445,563	$-21,906
2018	$754,065	$750,331	$372,949	$3,734

OARC Inc