THE ARC OF THE QUAD CITIES AREA (EIN 362615996) - 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

1952

Legal Domicile

Principal Officer

MICHAEL GLANZ

Phone

3097866474

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF THE QUAD CITIES AREA, founded in 1952, is a mid-sized nonprofit in the Human Services sector that reported $19.6M in total revenue in fiscal year 2024. Expenses of $18.7M left a modest 5% surplus.

Mission

TO EMPOWER PEOPLE WITH DISABILITIES TO BELIEVE IN THEIR OWN UNIQUE ABILITIES AND ACHIEVE THEIR FULL POTENTIAL BY PROVIDING QUALITY, INNOVATIVE SERVICES THAT FOCUS ON ADVOCACY, INCLUSION, INDEPENDENCE, EMPLOYMENT, MEANINGFUL COMMUNITY LIFE AND PERSONAL HAPPINESS.

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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 $909,368

Program Service Revenue $17,737,689

Investment Income $897,114

Other Revenue $58,581

TOTAL REVENUE $19,602,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,922,239

Fundraising Expenses $329,257

Program Expenses $16,135,995

Other Expenses $3,746,688

TOTAL EXPENSES $18,668,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,602,752	$19,515,085	+0.0%
Expenses	$18,668,927	$16,892,475	+0.1%
Net Income	$933,825	$2,622,610	-0.6%

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

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

398

Volunteers

142

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

$349,484

Total Directors

$10,729

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY BUCHANAN	DIRECTOR	0.50	Director	$10,729	$0	$10,729
JULIE AMUNDSEN	DIRECTOR	0.50	Director	$0	$0	$0
MIKE BARGER	DIRECTOR	0.50	Director	$0	$0	$0
KATHY BUCCIFERRO	DIRECTOR	0.50	Director	$0	$0	$0
BILL CLEAVER	DIRECTOR	0.50	Director	$0	$0	$0
JOAN CONRAD	CHAIR	0.50	Officer Director	$0	$0	$0
PATRICK DOHERTY	2ND CHAIR	0.50	Officer Director	$0	$0	$0
BARBARA GOETTIG	1ST CHAIR	0.50	Officer Director	$0	$0	$0
TINA HARPER	DIRECTOR	0.50	Director	$0	$0	$0
MIKE HOLMES	DIRECTOR	0.50	Director	$0	$0	$0
KRISTINE LOY	DIRECTOR	0.50	Director	$0	$0	$0
JAY MCCOWAN	DIRECTOR	0.50	Director	$0	$0	$0
ANN NEUMANN	DIRECTOR	0.50	Director	$0	$0	$0
INGRID ROSS	DIRECTOR	0.50	Director	$0	$0	$0
LAURA SWIFT	TREASURER	0.50	Officer Director	$0	$0	$0
MICHAEL GLANZ	PRESIDENT/CEO	40.00	Officer	$207,211	$18,031	$225,242
MARGARET DAVIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$118,241	$6,001	$124,242
MATTHEW FREDERICKS	CHIEF PROGRAM OFFICER	40.00	Highest	$109,322	$4,678	$114,000
SUSAN SMITH	CHIEF RESIDENTIAL OFFICER	40.00	Highest	$107,101	$17,182	$124,283
SUSAN WHITE	CHIEF QUALITY OFFICER	40.00	Highest	$104,482	$31,708	$136,190

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	$19,602,752	$18,668,927	$34,436,134	$933,825
2024	$19,515,085	$16,892,475	$33,036,582	$2,622,610
2023	$17,183,175	$15,307,198	$30,098,900	$1,875,977
2022	$14,437,427	$14,036,862	$28,274,211	$400,565
2021	$15,207,361	$12,815,780	$28,401,720	$2,391,581
2020	$12,941,512	$12,105,515	$25,851,907	$835,997
2019	$12,230,409	$11,337,476	$22,956,524	$892,933
2018	$10,666,552	$10,311,738	$22,070,995	$354,814

THE ARC OF THE QUAD CITIES AREA