ARC DOWNRIVER 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

1954

Legal Domicile

Principal Officer

DENNIS GLINSKI

Phone

7342830710

Tax Period

2018-07-01 to 2019-06-30

ARC DOWNRIVER INC, founded in 1954, is a small nonprofit in the Human Services sector that reported $110K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $368K represent 40 months of operating reserves.

Mission

TO ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND COGNITIVE IMPAIRMENTS AND THEIR FAMILIES, BY PROMOTING CHOICES, CREATING OPPORTUNITIES AND PROVIDING THE SUPPORT THEY NEED TO FULLY PARTICIPATE IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $104,605 Revenue: $22,329

TO PROVIDE ADVOCACY AND PUBLIC POLICY DEVELOPMENT; SELF-ADVOCACY AND LOCAL CHAPTER DEVELOPMENT; TRAINING PROGRAMS ABOUT DEVELOPMENTAL AND RELATED DISABILITIES; INFORMATION AND ASSISTANCE...

TO PROVIDE ADVOCACY AND PUBLIC POLICY DEVELOPMENT; SELF-ADVOCACY AND LOCAL CHAPTER DEVELOPMENT; TRAINING PROGRAMS ABOUT DEVELOPMENTAL AND RELATED DISABILITIES; INFORMATION AND ASSISTANCE; CONSULTATION AND ASSISTANCE TO PROVIDER AGENCIES; SPECIAL SPORTS RECREATIONAL AND SOCIAL PROGRAM ACTIVITIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $69,883

Program Service Revenue $22,329

Investment Income $353

Other Revenue $16,943

TOTAL REVENUE $109,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,792

Fundraising Expenses $3,859

Program Expenses $104,605

Other Expenses $104,039

TOTAL EXPENSES $118,831

Year-over-Year Comparison

	2018	2017	Change
Revenue	$109,508	$91,760	+0.2%
Expenses	$118,831	$133,430	-0.1%
Net Income	$-9,323	$-41,670	-0.8%

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
MIKE CERVENAK	PAST PRESIDENT	1.00	Director	$0	$0	$0
JIM DICKINSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
TAMMY AFFHOLTER	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGELA FARLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE NANKERVIS	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY WITCHELHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
GERALD MORELLO JR	DIRECTOR	1.00	Director	$0	$0	$0
JERRY SWINDLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TEREY DELISLE	DIRECTOR	1.00	Director	$0	$0	$0
ROZI KELLER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MARTIN	TREASURER	2.00	Officer Director	$0	$0	$0
DENNIS GLINSKI	DIRECTOR	1.00	Director	$0	$0	$0
TOM MOODY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCGUCKIN	EXECUTIVE DIRECTOR	7.50	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
2019	$109,508	$118,831	$393,793	$-9,323
2018	$91,760	$133,430	$387,964	$-41,670