THE ARC DEARBORN (EIN 381557401) - 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

1954

Legal Domicile

Phone

3135621787

Tax Period

2024-10-01 to 2025-09-30

THE ARC DEARBORN, founded in 1954, is a small nonprofit that reported $301K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Provide Advocacy & Training for people with 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 $32,633

Program Service Revenue $258,640

Investment Income $7,970

Other Revenue $1,432

TOTAL REVENUE $300,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,056

Fundraising Expenses $0

Program Expenses $273,509

Other Expenses $77,154

TOTAL EXPENSES $292,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,675	$244,237	+0.2%
Expenses	$292,210	$310,034	-0.1%
Net Income	$8,465	$-65,797	-1.1%

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

$73,527

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joslyn Clark	PRESIDENT	10.00	Officer	$0	$0	$0
BOB SMEDLEY	DIRECTOR	5.00	Director	$0	$0	$0
MARK MITCHELL	TREASURER	10.00	Director	$0	$0	$0
Jeff Bachynski	DIRECTOR	5.00	Director	$0	$0	$0
LISA Bright	EXECUTIVE DIR	50.00	Key Emp	$73,527	$0	$73,527
Caroline Stecki	DIRECTOR	5.00	Director	$0	$0	$0
Barbara Kropik	DIRECTOR	5.00	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	$300,675	$292,210	$479,725	$8,465
2024	$244,237	$310,034	$572,231	$-65,797
2023	$281,423	$281,116	$602,972	$307
2022	$208,621	$258,682	$588,697	$-50,061
2021	$262,013	$201,724	$620,005	$60,289
2020	$209,880	$273,404	$643,240	$-63,524
2019	$452,989	$449,676	$746,151	$3,313
2018	$400,304	$407,333	$695,722	$-7,029

THE ARC DEARBORN