THE ARC OF OHIO INC (EIN 310642964) - 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

1952

Legal Domicile

Principal Officer

GARY A TONKS

Phone

6144874720

Tax Period

2024-01-01 to 2024-12-31

THE ARC OF OHIO INC, founded in 1952, is a mid-sized nonprofit that reported $12.5M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $11.8M left a modest 6% surplus.

Mission

TO ADVOCATE FOR HUMAN RIGHTS, PERSONAL DIGNITY AND COMMUNITY PARTICIPATION OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THROUGH LEGISLATIVE AND SOCIAL ACTION, INFORMATION AND EDUCATION, AND LOCAL CHAPTER SUPPORT AND FAMILY INVOLVEMENT.

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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 $275,646

Program Service Revenue $12,209,741

Investment Income $50,426

Other Revenue $11,053

TOTAL REVENUE $12,546,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,977,761

Fundraising Expenses $0

Program Expenses $11,148,229

Other Expenses $840,281

TOTAL EXPENSES $11,818,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,546,866	$8,528,578	+0.5%
Expenses	$11,818,042	$8,526,005	+0.4%
Net Income	$728,824	$2,573	+282.3%

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

204

Volunteers

100

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

$171,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY A TONKS	PRESIDENT AN	40.00	Officer	$171,514	$0	$171,514
DAVID LEWIS	EXECUTIVE VI	40.00	Highest	$138,200	$0	$138,200
JORITA FOX	PRESIDENT	1.00	Officer Director	$0	$0	$0
G JASON JOLLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DEREK GRAHAM	TREASURER	1.00	Officer Director	$0	$0	$0
JONI DEHNE	SECRETARY	1.00	Officer Director	$0	$0	$0
BLAINE BROCKMAN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SCHOGER	TRUSTEE (EXI	1.00	Director	$0	$0	$0
CONNIE CALHOUN	TRUSTEE	1.00	Director	$0	$0	$0
JOY LAWRENCE SHUSNER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN HANNAH	TRUSTEE	1.00	Director	$0	$0	$0
IRENE CIHON DIETZ	TRUSTEE	1.00	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
2024	$12,546,866	$11,818,042	$3,633,108	$728,824
2023	$8,528,578	$8,526,005	$2,403,157	$2,573
2022	$7,323,321	$6,757,476	$2,268,255	$565,845
2021	$5,291,834	$4,737,775	$1,506,643	$554,059
2020	$4,388,725	$3,863,001	$1,171,048	$525,724
2019	$2,459,767	$2,568,260	$665,086	$-108,493
2018	$1,524,045	$1,629,031	$692,498	$-104,986

THE ARC OF OHIO INC