THE ARC ALLIANCE FOUNDATION (EIN 311592548) - 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

PAT LEO

Phone

6102654700

Tax Period

2024-07-01 to 2025-06-30

THE ARC ALLIANCE FOUNDATION, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $311K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $664K exceeded revenue, resulting in a 113% operating deficit.

Mission

TO GENERATE FUNDING TO SUPPORT THE ARC ALLIANCE AFFILIATES AND PROVIDE SUPPORT TO FAMILIES IN NEED

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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 $319,532

Program Service Revenue $0

Investment Income $351

Other Revenue $-8,996

TOTAL REVENUE $310,887

Expense Breakdown

Grants Paid $499,467

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $663,568

Other Expenses $164,101

TOTAL EXPENSES $663,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,887	$931,871	-0.7%
Expenses	$663,568	$559,828	+0.2%
Net Income	$-352,681	$372,043	-1.9%

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

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

$470,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM UEHLING	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JENNIFER SNIDER-TORNETTA	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RANDY HOPE STEEN	SECRETARY	1.00	Officer Director	$0	$0	$0
CARRIE BARRON	DIRECTOR	1.00	Director	$0	$0	$0
WENDI DWYER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE M GERHART-ROTHHOLZ	DIRECTOR	1.00	Director	$0	$0	$0
EARL STALKER IV	DIRECTOR	1.00	Director	$0	$0	$0
GERALD TRACY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KUDLA	CFO & TREASURER	1.00	Officer	$0	$5,904	$120,402
PATRICIA LEO	CEO	1.00	Officer	$0	$13,779	$164,186
NIKKI KRELOVICH	EXECUTIVE DIRECTOR	37.50	Officer	$0	$2,328	$80,931
JESSICA WAGAMAN	COO	1.00	Officer	$0	$4,799	$104,941

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	$310,887	$663,568	$295,873	$-352,681
2024	No data	No data	No data	No data
2023	$105,855	$80,478	$269,011	$25,377
2022	$168,096	$50,868	$210,082	$117,228
2021	$81,211	$33,949	$93,502	$47,262
2020	$116,226	$635,938	$45,592	$-519,712
2019	$119,949	$46,808	$568,574	$73,141
2018	$100,544	$50,252	$496,362	$50,292

THE ARC ALLIANCE FOUNDATION