STONE BELT ARC INC

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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

1959

Legal Domicile

Principal Officer

ELIZABETH DEWEES

Phone

8123322168

Tax Period

2024-07-01 to 2025-06-30

STONE BELT ARC INC, founded in 1959, is a mid-sized nonprofit in the Human Services sector that reported $23.8M in total revenue in fiscal year 2024.

Mission

STONE BELT BELIEVES IN THE UNIQUENESS, WORTH, AND RIGHT TO SELF-DETERMINATION OF EVERY INDIVIDUAL. THEREFORE, IT IS ITS MISSION, IN PARTNERSHIP WITH THE COMMUNITY TO PREPARE, EMPOWER AND SUPPORT PERSONS WITH DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE LIFE OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $13,892,920 Revenue: $14,733,309

RESIDENTIAL SERVICES INCLUDES RESIDENTIAL SUPERVISED GROUP LIVING & RESIDENTIAL SUPPORTED LIVING: THE MAIN GOAL OF STONE BELT'S RESIDENTIAL PROGRAMS IS TO TEACH CLIENTS TO LIVE INDEPENDENTLY IN THE HOME. STONE BELT TEACHES CLIENTS HOW TO SHOP, COOK, CLEAN, TAKE CARE OF EVERYDAY TASKS, MAKE FRIENDS AND PARTICIPATE IN THE COMMUNITY.

Program 2

Expenses: $4,240,827 Revenue: $5,275,048

DAY SERVICE INCLUDES EMPLOYMENT FUNDAMENTALS AND COMMUNITY EMPLOYMENT. THESE PROGRAMS FOCUS ON SOCIAL SKILLS, LIFE SKILLS, WORK SKILLS, COMPETITIVE COMMUNITY EMPLOYMENT, ACADEMIC EMPOWERMENT...

DAY SERVICE INCLUDES EMPLOYMENT FUNDAMENTALS AND COMMUNITY EMPLOYMENT. THESE PROGRAMS FOCUS ON SOCIAL SKILLS, LIFE SKILLS, WORK SKILLS, COMPETITIVE COMMUNITY EMPLOYMENT, ACADEMIC EMPOWERMENT, SELF-EXPLORATION, AND RECREATIONAL ENGAGEMENT.

Program 3

Expenses: $1,868,095 Revenue: $1,461,236

MILESTONES CLINICAL & HEALTH RESOURCES PROVIDES SERVICES DESIGNED TO HELP PEOPLE LIVE HEALTHIER AND HAPPIER LIVES. MILESTONES PROVIDES PSYCHIATRIC SERVICES, OUTPATIENT COUNSELING, BEHAVIORAL SUPPORT...

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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 $1,407,410

Program Service Revenue $21,456,070

Investment Income $225,370

Other Revenue $729,228

TOTAL REVENUE $23,818,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,899,040

Fundraising Expenses $209,739

Program Expenses $21,226,419

Other Expenses $4,630,221

TOTAL EXPENSES $24,529,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,818,078	$24,160,308	0.0%
Expenses	$24,529,261	$24,233,353	+0.0%
Net Income	$-711,183	$-73,045	+8.7%

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

792

Volunteers

120

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

$309,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL-ANNE HOSSLER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KIMBERLY HURLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE HORVATH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON MCAULEY	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERYN MCQUEEN	SECRETARY	0.50	Officer Director	$0	$0	$0
AMY CORNELL	MEMBER PARTIAL TERM	0.50	Director	$0	$0	$0
LORI GARRAGHTY	MEMBER	0.25	Director	$0	$0	$0
DAN LODGE-RIGAL	MEMBER PARTIAL TERM	1.00	Director	$0	$0	$0
THOMAS PHILLIPS	MEMBER PARTIAL TERM	0.25	Director	$0	$0	$0
CHUCK RUSSO	MEMBER	0.50	Director	$0	$0	$0
CHRISTINE TALLEY-HASEMAN	MEMBER	0.25	Director	$0	$0	$0
HAL TURNER	MEMBER	0.25	Director	$0	$0	$0
LISA CONNOLLY	MEMBER	0.25	Director	$0	$0	$0
DAVID RODGERS	MEMBER	0.25	Director	$0	$0	$0
JAKOB BREUNIG	MEMBER	0.25	Director	$0	$0	$0
LARRY RUICH	MEMBER	0.25	Director	$0	$0	$0
VICKI BORRELLI	MEMBER	0.25	Director	$0	$0	$0
PATRICIA CHAPPELL	MEMBER	0.25	Director	$0	$0	$0
RACHEL NEFETARI AKHET BOVEJA	MEMBER	0.25	Director	$0	$0	$0
DANIEL DIXON	MEMBER	0.25	Director	$0	$0	$0
MIKAELA COPPEDGE	MEMBER	0.25	Director	$0	$0	$0
MICHELE MCCORKLE MADARIS	MEMBER	0.25	Director	$0	$0	$0
BENJAMIN W BROWN	CFO	40.00	Officer	$125,084	$27,937	$153,021
ELIZABETH DEWEES	CEO	40.00	Officer	$140,282	$15,917	$156,199
ANGELA NIELSEN	APN	32.00	Highest	$130,373	$14,842	$145,215

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	$23,818,078	$24,529,261	$12,052,972	$-711,183
2024	$24,160,308	$24,233,353	$13,030,709	$-73,045
2023	$21,361,988	$22,511,407	$12,739,481	$-1,149,419
2022	$25,404,232	$24,041,716	$12,807,794	$1,362,516
2021	$27,525,393	$22,524,996	$12,134,231	$5,000,397
2020	$23,212,021	$22,123,689	$8,582,615	$1,088,332
2019	$21,273,902	$21,119,585	$6,551,298	$154,317
2018	$20,798,377	$20,592,581	$6,484,395	$205,796