THE ARC ALLIANCE (EIN 311592547) - 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

MICHAEL KUDLA

Phone

6102654700

Tax Period

2023-07-01 to 2024-06-30

THE ARC ALLIANCE, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

TO SUPPORT PEOPLE OF ALL AGES WITH DISABILITIES BY PROVIDING PERSONAL SERVICES, SUPPORT & TRAINING

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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 (2023)

Revenue Breakdown

Contributions & Grants $711,310

Program Service Revenue $1,175,607

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,886,917

Expense Breakdown

Grants Paid $270,000

Salaries & Benefits $1,112,121

Fundraising Expenses $0

Program Expenses $1,886,917

Other Expenses $504,796

TOTAL EXPENSES $1,886,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,886,917	$1,890,969	0.0%
Expenses	$1,886,917	$1,890,969	0.0%
Net Income	$0	$0	N/A

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

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

$539,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MARSH	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DR ROBERT MICHAELSON	VICE PRESIDENT OF INTERNAL AFFAIRS	1.00	Officer Director	$0	$0	$0
ANGUS LOVE	VICE PRESIDENT OF EXTERNAL AFFAIRS	1.00	Officer Director	$0	$0	$0
PATRICK HUGHES	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE MACDONALD	IMMEDIATE PAST CHAIRPERSON	1.00	Officer Director	$0	$0	$0
THOMAS COLGAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DIFILIPPO	DIRECTOR	1.00	Director	$0	$0	$0
ROB DIMARCO	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK TWINING	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE WALLO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL STENGLE	CEO THRU APRIL	37.50	Officer	$162,761	$20,609	$183,370
PATRICIA LEO	COO THRU APRIL, CEO AS OF APRIL	37.50	Officer	$129,885	$12,825	$142,710
MICHAEL KUDLA	CFO & TREASURER	37.50	Officer	$107,571	$6,505	$114,076
JESSICA WAGAMAN	COO AS OF APRIL; ADVOCACY E.D.	1.00	Officer	$0	$8,985	$98,881

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	No data	No data	No data	No data
2024	$1,886,917	$1,886,917	$3,096,874	No data
2023	$1,890,969	$1,890,969	$2,802,448	No data
2022	$1,997,677	$2,122,149	$3,678,705	$-124,472
2021	$2,928,067	$2,928,067	$3,445,139	No data
2020	$1,778,460	$1,778,460	$3,502,983	No data
2019	$1,610,212	$1,610,212	$2,959,150	No data
2018	$1,562,626	$1,562,626	$3,121,809	No data

THE ARC ALLIANCE