THE ARC OF ALLEN COUNTY (EIN 346550743) - 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

1954

Legal Domicile

Principal Officer

BRAD PERROTT

Phone

4192256285

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF ALLEN COUNTY, founded in 1954, is a small nonprofit in the Human Services sector that reported $603K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum.

Mission

TO ADVOCATE FOR HUMAN RIGHTS, PERSONAL DIGNITY, AND COMMUNITY PARTICIPATION OF PEOPLE WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES THROUGH LEGISLATIVE AND SOCIAL ACTION, INFORMATION AND EDUCATION, 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 (2023)

Revenue Breakdown

Contributions & Grants $319,714

Program Service Revenue $72,946

Investment Income $68,291

Other Revenue $142,505

TOTAL REVENUE $603,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,984

Fundraising Expenses $0

Program Expenses $494,328

Other Expenses $241,433

TOTAL EXPENSES $589,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,456	$374,994	+0.6%
Expenses	$589,417	$532,015	+0.1%
Net Income	$14,039	$-157,021	-1.1%

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

N/A

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

$99,028

Total Directors

$99,028

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD PERROTT	EXECUTIVE DI	40.00	Officer Director	$99,028	$0	$99,028
DENISE VAN DYNE	TRUSTEE	1.00	Director	$0	$0	$0
MEREDITH FOSTER	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN KELLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RASHAWNA PERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA RING	TRUSTEE	1.00	Director	$0	$0	$0
TOM RING	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEIGH TAYLOR	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	No data	No data	No data	No data
2023	$603,456	$589,417	$1,038,618	$14,039
2022	$374,994	$532,015	$1,023,997	$-157,021
2021	$424,913	$482,091	$1,170,801	$-57,178
2020	$747,500	$426,474	$1,228,690	$321,026
2019	$408,168	$393,883	$920,574	$14,285
2019	$398,168	$393,883	$920,574	$4,285
2018	$183,431	$372,001	$907,694	$-188,570

THE ARC OF ALLEN COUNTY