ARC of Vigo County Inc

EIN: 351132710 501(c)(3) Human Services

Terre Haute, IN

Total Revenue
$4,062,108
Total Expenses
$3,448,401
Total Assets
$8,056,255
Net Assets
$7,923,282
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
IN
Principal Officer
David Ofsansky
Phone
8122324112
Tax Period
2023-07-01 to 2024-06-30

ARC of Vigo County Inc, founded in 1966, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $614K, a strong 15% operating margin.

Mission

The Arc of Vigo County is committed to providing advocacy, parent support and training, respite services for families who have a family member at home with a developmental disability, a supported employment service for persons with substantial developmental disabilities / diagnosis, and habilitation and personal assistance services for persons with substantial developmental disabilities in order to facilitate the integration of all persons with developmental disabilities into all aspects of community living, in Vigo County and the surrounding community.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $90,312
Program Service Revenue $3,642,931
Investment Income $328,865
Other Revenue $0
TOTAL REVENUE $4,062,108

Expense Breakdown

Grants Paid $6,199
Salaries & Benefits $3,102,876
Fundraising Expenses $0
Program Expenses $2,726,115
Other Expenses $339,326
TOTAL EXPENSES $3,448,401

Year-over-Year Comparison

2023 2022 Change
Revenue $4,062,108 $3,170,451 +0.3%
Expenses $3,448,401 $3,001,580 +0.1%
Net Income $613,707 $168,871 +2.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
167
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
4
$12,900
Total Directors
8
$23,026
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marlene Lu Treasurer 1.00
Officer Director
$3,250 $0 $3,250
Lynne Jackson Director 1.00
Director
$2,500 $0 $2,500
Amy Walker President 1.00
Officer Director
$3,250 $0 $3,250
Brenda Goodier Director 1.00
Director
$2,500 $0 $2,500
Linda Plew Director 1.00
Director
$2,626 $0 $2,626
Darla Frisz Director 1.00
Director
$2,500 $0 $2,500
Deana Conner Secretary 1.00
Officer Director
$3,200 $0 $3,200
Traci McNeil Vice President 1.00
Officer Director
$3,200 $0 $3,200
David Ofsansky Executive Director 40.00
Highest
$179,957 $18,274 $198,231
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 $4,062,108 $3,448,401 $8,056,255 $613,707
2023 $3,170,451 $3,001,580 $7,164,639 $168,871
2022 $3,187,373 $2,743,795 $6,779,170 $443,578
2021 $3,266,422 $2,638,257 $7,371,933 $628,165
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