THE ARC KENT COUNTY INC (EIN 381360508) - 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

1972

Legal Domicile

Principal Officer

MARSHA HAZEN

Phone

6164593339

Tax Period

2024-01-01 to 2024-12-31

THE ARC KENT COUNTY INC, founded in 1972, is a small nonprofit that reported $257K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $472K exceeded revenue, resulting in a 84% operating deficit.

Mission

TO ADVOCATE THAT ALL PEOPLE REALIZE AND FULFILL THEIR DREAMS OF HAVING EMPLOYMENT, EDUCATION, MEANINGFUL RELATIONSHIPS, AND LIVING INDEPENDENTLY WITHIN THEIR 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $192,658

Program Service Revenue $64,079

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,717

Fundraising Expenses $201,018

Program Expenses $216,350

Other Expenses $254,918

TOTAL EXPENSES $471,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,737	$308,377	-0.2%
Expenses	$471,635	$324,520	+0.5%
Net Income	$-214,898	$-16,143	+12.3%

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

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

$51,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHA HAZEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROSEMARY ALLEN	SECRETARY	2.00	Officer Director	$0	$0	$0
BROOKE FULLER	DIRECTOR	2.00	Director	$0	$0	$0
TOM HEITZ	DIRECTOR	2.00	Director	$0	$0	$0
NIERI MUHORO	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY FINN	EXECUTIVE DI	40.00	Officer	$51,450	$0	$51,450
JUDY SCHROEDER	TREASURER	2.00	Officer Director	$0	$0	$0
DREW MEYERS	DIRECTOR	N/A	Director	$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	$256,737	$471,635	$1,506,832	$-214,898
2023	$308,377	$324,520	$1,666,657	$-16,143
2022	$214,846	$249,627	$1,503,915	$-34,781
2021	$264,328	$234,750	$1,822,168	$29,578
2020	$253,293	$223,203	$1,579,383	$30,090
2019	$172,745	$221,372	$1,159,734	$-48,627
2018	$222,713	$237,761	$977,303	$-15,048

THE ARC KENT COUNTY INC