THE ARC OF CALHOUN COUNTY

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

CLARE TANNER PHD

Phone

2699662575

Tax Period

2023-10-01 to 2024-09-30

THE ARC OF CALHOUN COUNTY, founded in 1954, is a small nonprofit that reported $493K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $652K exceeded revenue, resulting in a 32% operating deficit.

Mission

WE ENRICH THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND THEIR COMMUNITIES THROUGH ADVOCACY IN EDUCATION, POLICY, AND HUMAN RIGHTS.

Program Service Accomplishments

Program 1

Expenses: $255,868 Revenue: $362,925

VOLUNTEER PROGRAM PROVIDED ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES WITH THE OPPORTUNITY TO DEVELOP, ENHANCE, AND EXHIBIT ADAPTIVE SKILLS IN A COMMUNITY SETTING ALONGSIDE OF VOUNTEERS OR EMPLOYEES WITHOUT DISABILITIES. THE OPPORTUNITIES FOR SKILL DEVELOPMENT CAN INCLUDE SOCIALIZATION, ADAPTABILITY, SELF-DISCIPLINE, INDEPENDENCE, SELF-CONFIDENCE, SENSE OF BELONGING, SELF-ADVOCACY, PERSONAL SAFETY, RESOURCE ALLOCATION, TIME MANAGEMENT, PROFESSIONALISM, PROBLEM SOLVING, LEADERSHIP, AND CONFLICT MANAGEMENT. THE VOLUNTEER PROGRAM PROVIDED 28 ADULTS WITH OVER 7,500 SERVICE HOURS IN THE COMMUNITY.

Program 2

Expenses: $85,649 Revenue: $31,463

THE ARC'S SUPPORTED EMPLOYMENT PROGRAM PROVIDES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THE OPPORTUNITY TO DEVELOP, EXHIBIT, AND ENHANCE EMPLOYMENT SKILLS IN A COMMUNITY...

THE ARC'S SUPPORTED EMPLOYMENT PROGRAM PROVIDES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THE OPPORTUNITY TO DEVELOP, EXHIBIT, AND ENHANCE EMPLOYMENT SKILLS IN A COMMUNITY SETTING. THE OPPORTUNITIES FOR SUPPORTED EMPLOYMENT CAN INCLUDE: IDENTIFYING A JOB OR VOCATIONAL DIRECTION, INSTRUCTION AND TRAINING IN EMPLOYMENT SKILLS SUCH AS RESUME WRITING, MOCK INTERVIEWING, AND LEARNING BEST PRACTICES. WE PROVIDE ASSISTANCE WITH JOB DEVELOPMENT AND ACCLIMATION TO THE WORK SETTING. SUPPORTED EMPLOYMENT SERVICES ASSIST ELIGIBLE INDIVIDUALS WHO REQUIRE ONGOING SUPPORT ON AND OFF THE JOB IN ORDER TO CHOOSE, OBTAIN, AND RETAIN COMPETITIVE-INTEGRATED EMPLOYMENT. THE SUPPORTED EMPLOYMENT PROGRAM PROVIDED 8 ADULTS WITH OVER 280 SERVICE HOURS IN THE COMMUNITY.

Program 3

Expenses: $94,492

PROFESSIONAL ADVOCACY THE ARC ADVOCATES FOR THE RIGHTS AND DIGNITY OF ALL PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH PUBLIC POLICY AT THE LOCAL, STATE, AND FEDERAL LEVELS. THE ARC ALSO OFFERS SEVERAL OPTIONS AND RESOURCES FOR COMMUNITY MEMBERS, BUSINESSES, AND ORGANIZATIONS TO HELP EDUCATE AND INFORM, FOR BOTH AWARENESS AND PROFESSIONAL PURPOSES, REGARDING ALTERNATIVES TO GUARDIANSHIP, FUTURE PLANNING, PERSON CENTERED PLANNING, AND MANY OTHER RELATED ISSUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $20,844

Program Service Revenue $436,388

Investment Income $27,261

Other Revenue $8,832

TOTAL REVENUE $493,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,807

Fundraising Expenses $1,566

Program Expenses $516,521

Other Expenses $259,670

TOTAL EXPENSES $652,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,325	$598,345	-0.2%
Expenses	$652,477	$655,411	0.0%
Net Income	$-159,152	$-57,066	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$25,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARE TANNER PHD	EXECUTIVE DI	40.00	Officer	$25,545	$415	$25,960
JR REYNOLDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI SMITH	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
LYNN EBERHARD	TREASURER	1.00	Officer Director	$0	$0	$0
SUZI FRANCE	SECRETARY	0.50	Officer Director	$0	$0	$0
WENDY HEPPE	TRUSTEE	0.50	Director	$0	$0	$0
BOBBIE VAN ECK	TRUSTEE	0.50	Director	$0	$0	$0
CHARLES ASHER	TRUSTEE	1.00	Director	$0	$0	$0
TODD KAMINSKI	TRUSTEE	0.50	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	$493,325	$652,477	$1,763,320	$-159,152
2023	$598,345	$655,411	$1,784,553	$-57,066
2022	$851,891	$535,198	$1,821,817	$316,693
2021	$824,675	$511,508	$1,595,164	$313,167
2020	$622,429	$645,538	$1,334,590	$-23,109
2019	$860,316	$733,117	$1,264,923	$127,199
2018	$824,005	$594,043	$1,141,618	$229,962