ARCHWAY 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

1972

Legal Domicile

Phone

6185295944

Tax Period

2023-07-01 to 2024-06-30

ARCHWAY INC, founded in 1972, is a small nonprofit that reported $865K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $821K left a modest 5% surplus.

Mission

Archway's mission is to provide an array of services at the earliest point in the lives of young children. These services are for children birth through four years of age (and their families) who have been identified as high risk, premature, having diagnosed disabilities, or having any type of developmental delay(s) no matter how mild or severe. These services include resources and supports that assist the families in maximazing their child's development, while respecting the culture, strengths and needs of the family.

Program Service Accomplishments

Program 1

Expenses: $406,929

Child & Family Connections: Arrange for therapy services to be provided for children (ages birth to three) who have developmental delays and/or disabilities and who qualify under Illinois Department of Human Service guidelines for Early Intervention. The total number of children served in the Southern Illinois area in fiscal year 2024 was 393.

Program 2

Expenses: $188,574

T.I.K.E.S. Teaching and Interacting with Kids for Educational Success:Provides age appropriate activities for children birth to three years of age, conduct developmental screenings, provide...

T.I.K.E.S. Teaching and Interacting with Kids for Educational Success:Provides age appropriate activities for children birth to three years of age, conduct developmental screenings, provide information about parenting skills, child development, and community services and resources. The total number of children served in the Southern Illinois area in fiscal year 2024 was 64.

Program 3

Expenses: $140,659

Early Intervention: Provide speech therapy services for children (ages birth to three) who have developmental delays and/or disabilities and who qualify for these services through the Illinois...

Early Intervention: Provide speech therapy services for children (ages birth to three) who have developmental delays and/or disabilities and who qualify for these services through the Illinois Department of Human Services Early Intervention Program.

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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 $825,550

Program Service Revenue $0

Investment Income $39,369

Other Revenue $0

TOTAL REVENUE $864,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,681

Fundraising Expenses $0

Program Expenses $751,115

Other Expenses $160,724

TOTAL EXPENSES $821,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$864,919	$920,691	-0.1%
Expenses	$821,405	$946,848	-0.1%
Net Income	$43,514	$-26,157	-2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANNA CRUSE	EXECUTIVE DIRECTOR	40.00		$63,689	$0	$63,689
STEVE SCHAUWECKER	Treasurer	2.00	Officer	$0	$0	$0
DR AMANDA MULCH	Secretary	2.00	Officer	$0	$0	$0
SHANNON ODOM	President	2.00	Officer	$0	$0	$0
DON PROSSER	Vice President	2.00	Officer	$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	$864,919	$821,405	$407,750	$43,514
2023	$920,691	$946,848	$383,484	$-26,157
2022	$839,295	$828,846	$421,197	$10,449
2021	$934,532	$878,697	$402,269	$55,835
2020	$945,215	$974,451	$520,572	$-29,236
2019	$960,153	$968,317	$386,058	$-8,164