THE ARC OF CALHOUN COUNTY (EIN 381734960) - 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

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.

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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 $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

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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

$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

THE ARC OF CALHOUN COUNTY