THE ARC OF NORTHWEST INDIANA INC (EIN 351055076) - 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

1953

Legal Domicile

Principal Officer

DAN SUTTON

Phone

2198744288

Tax Period

2023-07-01 to 2024-06-30

THE ARC OF NORTHWEST INDIANA INC, founded in 1953, is a micro nonprofit in the Human Services sector that reported $63K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $225K exceeded revenue, resulting in a 259% operating deficit.

Mission

MISSION IS TO PROVIDE NECESSARY RESOURCES TO PERSONS WITH DISABILITIES IN ORDER TO ASSIST THEM IN ENHANCING THEIR DAILY LIVES. WE PROVIDE PRE-VOCATIONAL TRAINING, HABILITATION SERVICES, INDIVIDUAL SUPPORT, AND EMPLOYMENT SERVICES BASED ON INDIVIDUAL PROGRAM PLANS.

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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 $0

Program Service Revenue $0

Investment Income $18,539

Other Revenue $44,137

TOTAL REVENUE $62,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $224,838

TOTAL EXPENSES $224,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,676	$75,806	-0.2%
Expenses	$224,838	$554,298	-0.6%
Net Income	$-162,162	$-478,492	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BROWN	CHAIR	1.00	Officer Director	$0	$0	$0
JOYA WILLIAMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAN SUTTON	TREASURER/SECRETARY	5.00	Officer Director	$0	$0	$0
JAMES HEDRICK	MEMBER	1.00	Director	$0	$0	$0
SHARON KOOI	MEMBER	1.00	Director	$0	$0	$0
DANICE SAINATO	MEMBER	1.00	Director	$0	$0	$0
WILLIAM TROWBRIDGE	MEMBER	1.00	Director	$0	$0	$0
PHIL NASH	MEMBER	1.00	Director	$0	$0	$0
LISA BOSSI	MEMBER	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
2025	No data	No data	No data	No data
2024	$62,676	$224,838	$1,855,318	$-162,162
2023	$75,806	$554,298	$1,991,273	$-478,492
2022	$1,013,733	$770,531	$2,476,402	$243,202
2021	$40,833	$221,130	$2,244,285	$-180,297
2020	$439,515	$162,920	$2,550,216	$276,595
2019	$678,738	$706,948	$2,442,421	$-28,210
2018	$172,555	$591,521	$2,621,005	$-418,966
2017	$4,123,667	$2,533,648	$3,316,423	$1,590,019

THE ARC OF NORTHWEST INDIANA INC