ARC SERVICES OF MACOMB 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

1953

Legal Domicile

Principal Officer

LISA LEPINE

Phone

5864691600

Tax Period

2024-01-01 to 2024-12-31

ARC SERVICES OF MACOMB INC, founded in 1953, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION SPECIALIZES IN PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES PRIMARILY THROUGH VOCATIONAL, SOCIAL, EDUCATIONAL AND RESIDENTIAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,313,793 Revenue: $3,440,517

ADVOCACY AND SUPPORT SERVICES TO APPROXIMATELY 550 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING COUNSELING REGARDING HOUSING NEEDS, EDUCATIONAL CONCERNS, INFORMATION AND REFERRAL AND...

ADVOCACY AND SUPPORT SERVICES TO APPROXIMATELY 550 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING COUNSELING REGARDING HOUSING NEEDS, EDUCATIONAL CONCERNS, INFORMATION AND REFERRAL AND GUARDIANSHIP CONSULTATION.

Program 2

Expenses: $343,196

PROGRAM SERVICES TO APPROXIMATELY 350 INDIVIDUALS WITH DISABILITIES, INCLUDING VOCATIONAL TRAINING IN TWO WORK CENTERS AND AT COMMUNITY EMPLOYMENT SITES, AS WELL AS SPECIALIZED SERVICES FOR PERSONS...

Program 3

Expenses: $1,571,015 Revenue: $63,240

HOUSING ASSISTANCE TO APPROXIMATELY 150 INDIVIDUALS WITH DISABILITIES ALLOWING RESIDENTIAL PLACEMENTS TO PROMOTE INDEPENDENT LIVING WITH SUPPORT.

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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 $298,629

Program Service Revenue $3,440,517

Investment Income $55,098

Other Revenue $-101,649

TOTAL REVENUE $3,692,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,077,848

Fundraising Expenses $0

Program Expenses $3,228,004

Other Expenses $617,074

TOTAL EXPENSES $3,694,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,692,595	$3,197,017	+0.2%
Expenses	$3,694,922	$3,247,938	+0.1%
Net Income	$-2,327	$-50,921	-1.0%

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

219

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
TOM BEARDSLEE	DIRECTOR AT	1.00	Director	$0	$0	$0
CARRIE CONTRERA	DIRECTOR AT	1.00	Director	$0	$0	$0
SHARI FITZPATRICK	DIRECTOR AT	1.00	Director	$0	$0	$0
KIMBERLY KULAS	DIRECTOR AT	1.00	Director	$0	$0	$0
EMMANUEL BOYKIN	PRESIDENT	1.00	Officer	$0	$0	$0
SHAWN ELLIOT	2ND VICE PRE	1.00	Officer	$0	$0	$0
MICHAEL KOLB	TREASURER	1.00	Officer	$0	$0	$0
LISA LEPINE	EXECUTIVE DI	35.00	Officer	$0	$0	$0
MARIA MESSINA	SECRETARY	1.00	Officer	$0	$0	$0
JOSEPH TINSON	VICE PRESIDE	1.00	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
2024	$3,692,595	$3,694,922	$3,376,012	$-2,327
2023	$3,197,017	$3,247,938	$3,355,565	$-50,921
2022	$3,935,032	$3,073,841	$3,778,780	$861,191
2021	$3,017,466	$2,650,544	$2,990,680	$366,922
2020	$3,133,343	$2,722,420	$2,569,592	$410,923
2019	$3,333,277	$3,251,074	$2,328,806	$82,203
2018	$3,604,594	$3,407,329	$2,172,680	$197,265