The Arc of Greater Boone County Inc (EIN 351333698) - 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

1970

Legal Domicile

Principal Officer

Pamela Verbarg

Phone

7654826815

Tax Period

2024-07-01 to 2025-06-30

The Arc of Greater Boone County Inc, founded in 1970, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024.

Mission

The Arc of Greater Boone County provides training and support to individuals with development disabilities.

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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 $812,472

Program Service Revenue $3,767,058

Investment Income $56,901

Other Revenue $-56,980

TOTAL REVENUE $4,579,451

Expense Breakdown

Grants Paid $84,973

Salaries & Benefits $3,611,590

Fundraising Expenses $100,546

Program Expenses $3,709,481

Other Expenses $885,701

TOTAL EXPENSES $4,582,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,579,451	$4,372,931	+0.0%
Expenses	$4,582,264	$4,019,991	+0.1%
Net Income	$-2,813	$352,940	-1.0%

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

167

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

$135,382

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Fleming	Past President	0.12	Officer Director	$0	$0	$0
Megan Gumble	President - Exit 04/25	0.23	Officer Director	$0	$0	$0
Reid Dodge	Vice President - Exit 06/25	0.12	Officer Director	$0	$0	$0
Susan Austin	Treasurer	0.23	Officer Director	$0	$0	$0
Michelle Roberts	Secretary	0.23	Officer Director	$0	$0	$0
Becky Oaks	Director - Start 07/24	0.12	Director	$0	$0	$0
Molly Whitehead	Director	0.12	Director	$0	$0	$0
Dr Gerado Maupome	Director	0.12	Director	$0	$0	$0
Allen Flack	Director - Start 07/24	0.12	Director	$0	$0	$0
Barb Killian	Director - Start 07/24	0.12	Director	$0	$0	$0
Stephanie Cunnyngham	Director - Start 07/24	0.12	Director	$0	$0	$0
Bill Staton	Director - Exit 12/24	0.12	Director	$0	$0	$0
Pamela Verbarg	Executive Director	40.00	Officer	$117,011	$18,371	$135,382
Nathaniel O'Dell	Mainstreet Marketing Enterprises Dir	40.00	Highest	$131,844	$4,840	$136,684

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	$4,579,451	$4,582,264	$5,276,123	$-2,813
2024	No data	No data	No data	No data
2023	$4,044,634	$3,293,769	$4,845,111	$750,865
2022	$2,899,754	$3,158,312	$3,984,160	$-258,558
2021	$3,050,076	$3,035,942	$3,836,946	$14,134
2020	$2,614,729	$2,814,778	$4,101,570	$-200,049
2019	$2,730,815	$2,542,047	$3,834,984	$188,768
2018	$2,178,889	$2,411,621	$3,649,442	$-232,732

The Arc of Greater Boone County Inc