THREE ARCHES FOUNDATION (EIN 346519834) - 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

1956

Legal Domicile

Principal Officer

KRISTIN BROADBENT

Phone

2163504443

Tax Period

2024-01-01 to 2024-12-31

THREE ARCHES FOUNDATION, founded in 1956, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $590K, a strong 19% operating margin.

Mission

ADVANCING THE HEALTH & WELL-BEING OF THE PEOPLE OF LAKEWOOD & SURROUNDING COMMUNITIES

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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 $366,373

Program Service Revenue $0

Investment Income $2,662,407

Other Revenue $0

TOTAL REVENUE $3,028,780

Expense Breakdown

Grants Paid $2,016,616

Salaries & Benefits $223,116

Fundraising Expenses $0

Program Expenses $2,318,860

Other Expenses $198,894

TOTAL EXPENSES $2,438,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,028,780	$1,915,284	+0.6%
Expenses	$2,438,626	$2,402,795	+0.0%
Net Income	$590,154	$-487,511	-2.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA GAVLAK	CHAIR	2.00	Officer Director	$0	$0	$0
DOUG SPIKER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAT SULLIVAN	TREASURER	2.00	Officer Director	$0	$0	$0
BECKY STARCK MD	SECRETARY	2.00	Officer Director	$0	$0	$0
CHAS GEIGER	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE DALTON	TRUSTEE	1.00	Director	$0	$0	$0
ALLISON URBANEK	TRUSTEE	1.00	Director	$0	$0	$0
ERIC MORSE	TRUSTEE	1.00	Director	$0	$0	$0
MARY ANNE CRAMPTON	TRUSTEE	1.00	Director	$0	$0	$0
ADAM BECHLER	TRUSTEE	1.00	Director	$0	$0	$0
CHESLEY CHEATHAM	TRUSTEE	1.00	Director	$0	$0	$0
MONICA YEPES-RIOS MD	TRUSTEE	1.00	Director	$0	$0	$0
SEONA GOERNDT	TRUSTEE	1.00	Director	$0	$0	$0
SERONICA POWELL	TRUSTEE	1.00	Director	$0	$0	$0
SABRINA ROBERTS	TRUSTEE	1.00	Director	$0	$0	$0
BEN TOMINS	TRUSTEE	1.00	Director	$0	$0	$0
SELINA PAGAN	TRUSTEE	1.00	Director	$0	$0	$0
DOMONIC HOPSON	TRUSTEE	1.00	Director	$0	$0	$0
LEE PENA	TRUSTEE	1.00	Director	$0	$0	$0
KRISTIN BROADBENT	PRESIDENT & CEO	50.00	Highest	$178,919	$27,782	$206,701

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	$3,028,780	$2,438,626	$39,347,301	$590,154
2023	$1,915,284	$2,402,795	$36,585,986	$-487,511
2022	$937,356	$2,415,549	$33,633,020	$-1,478,193
2021	$3,947,556	$2,390,385	$42,735,234	$1,557,171
2020	$4,801,560	$2,303,455	$39,377,267	$2,498,105

THREE ARCHES FOUNDATION