THE ARC MUSKEGON (EIN 381586705) - 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

Phone

2317772006

Tax Period

2023-01-01 to 2023-12-31

THE ARC MUSKEGON, founded in 1952, is a small nonprofit that reported $503K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $159K, a strong 32% operating margin.

Mission

THE ARC OF MUSKEGON'S MISSION IS TO PROVIDE ADVOCACY, EDUCATION, AND SUPPORT SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES AND ACTIVELY SUPPORT THEIR INCLUSION, EQUALITY, AND PARTICIPATION IN THE 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 (2023)

Revenue Breakdown

Contributions & Grants $141,875

Program Service Revenue $127,629

Investment Income $70,368

Other Revenue $162,957

TOTAL REVENUE $502,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,849

Fundraising Expenses $55,131

Program Expenses $216,943

Other Expenses $101,522

TOTAL EXPENSES $343,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,829	$841,733	-0.4%
Expenses	$343,371	$291,533	+0.2%
Net Income	$159,458	$550,200	-0.7%

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

$66,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE PICKEL	Executive Dir.	40.00	Director	$66,520	$0	$66,520
ANISSA GOODNO	President	1.00	Director	$0	$0	$0
NICOLE OSBORN	Vice President	1.00	Director	$0	$0	$0
JANIS MILLIRON	Secretary	1.00	Director	$0	$0	$0
BRENDA MCCARTHY WIERNER	Treasurer	1.00	Director	$0	$0	$0
CINDY DEVRIES	Director	1.00	Director	$0	$0	$0
JASON MUHAMET	Director	1.00	Director	$0	$0	$0
EMILY MICHALSKI	Director	1.00	Director	$0	$0	$0
THOM GRIMM	Director	1.00	Director	$0	$0	$0
ROBERT HOSLER	Director	1.00	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
2024	No data	No data	No data	No data
2023	$502,829	$343,371	$1,462,332	$159,458
2022	$841,733	$291,533	$1,233,252	$550,200
2021	$294,120	$230,971	$685,364	$63,149
2020	$213,952	$214,087	$496,895	$-135
2019	$270,476	$234,365	$403,497	$36,111
2018	$202,949	$212,695	$340,686	$-9,746

THE ARC MUSKEGON