THE ARC OF BARTHOLOMEW COUNTY (EIN 351009277) - 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

MARY HAMLIN

Tax Period

2023-07-01 to 2024-06-30

THE ARC OF BARTHOLOMEW COUNTY, founded in 1956, is a small nonprofit in the Human Services sector that reported $124K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $111K left a modest 11% surplus.

Mission

EMPOWER FAMILIES WITH INFORMATION AND RESOURCES TO ASSIST THEM IN THEIR JOURNEY OF RAISING A CHILD WITH A DISABILITY TO LEAD A FULL AND MEANINGFUL LIFE.EMPOWER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO BE SELF SUFFICIENT AND INDEPENDENT TO THE GREATEST

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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 $117,379

Program Service Revenue $0

Investment Income $6,000

Other Revenue $800

TOTAL REVENUE $124,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,606

Fundraising Expenses $4,370

Program Expenses $82,214

Other Expenses $37,110

TOTAL EXPENSES $110,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$124,179	$94,913	+0.3%
Expenses	$110,716	$105,934	+0.0%
Net Income	$13,463	$-11,021	-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

$32,445

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE KESTLER	EXECUTIVE DIRECTOR	32.00	Key Emp	$32,445	$0	$32,445
HEATHER BAKER	PAST PRESIDENT	2.00	Officer	$0	$0	$0
JOSH GONSIOR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BRIAN WARD	TREASURER	4.00	Officer	$0	$0	$0
MARY HAMLIN	PRESIDENT	1.00	Officer	$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	$124,179	$110,716	$446,032	$13,463
2023	$94,913	$105,934	$428,565	$-11,021
2022	$269,076	$100,006	$439,114	$169,070

THE ARC OF BARTHOLOMEW COUNTY