The Arc of Midland (EIN 381877764) - 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

Principal Officer

Laurel Bucci

Phone

9896314439

Tax Period

2024-01-01 to 2024-12-31

The Arc of Midland, founded in 1952, is a small nonprofit that reported $920K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $194K, a strong 21% operating margin.

Mission

The ARC of Midland promotes the general welfare of individuals with intellectual and developmental disabilities and fosters their participation, presence and inclusion 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 (2024)

Revenue Breakdown

Contributions & Grants $722,099

Program Service Revenue $92,333

Investment Income $7,304

Other Revenue $98,562

TOTAL REVENUE $920,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $534,044

Fundraising Expenses $12,893

Program Expenses $556,114

Other Expenses $192,244

TOTAL EXPENSES $726,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$920,298	$827,938	+0.1%
Expenses	$726,288	$741,085	0.0%
Net Income	$194,010	$86,853	+1.2%

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

350

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laurel Bucci	Executive Dir.	40.00	Officer	$60,000	$0	$60,000
Dallas Rau	Director	2.00	Officer Director	$0	$0	$0
Megan Anderson	President	2.00	Officer Director	$0	$0	$0
Anthony Gates	Director	2.00	Director	$0	$0	$0
Blain Anderson	Director	2.00	Director	$0	$0	$0
Michaele Malecki	Director	2.00	Director	$0	$0	$0
Julie Beall	Treasurer	2.00	Officer Director	$0	$0	$0
Carol Boothroyd	Director	2.00	Director	$0	$0	$0
Mary-Ellen MacPhee	Director	2.00	Director	$0	$0	$0
CJ Mikkelson	Director	2.00	Director	$0	$0	$0
Sarah Murchison	Director	2.00	Director	$0	$0	$0
Matt Rapanos	Director	2.00	Director	$0	$0	$0
Mike Williams	Director	2.00	Director	$0	$0	$0
Meaghan Woodward	Director	2.00	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	$920,298	$726,288	$1,015,143	$194,010
2023	$827,938	$741,085	$662,499	$86,853
2022	$323,303	$691,016	$551,005	$-367,713
2021	$846,372	$732,509	$966,898	$113,863
2020	$797,034	$829,804	$922,431	$-32,770
2019	$1,234,672	$737,496	$838,106	$497,176
2018	$746,000	$713,568	$345,682	$32,432

The Arc of Midland