THE ARC SHIAWASSEE COUNTY INC (EIN 386030234) - 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

1958

Legal Domicile

Principal Officer

LYNN BRENCKLE

Phone

9897237377

Tax Period

2023-01-01 to 2023-12-31

THE ARC SHIAWASSEE COUNTY INC, founded in 1958, is a small nonprofit that reported $382K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 19% operating margin.

Mission

EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES IN MID-MICHIGAN TO PARTICIPATE IN AND BE FULLY INCLUDED 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 $193,688

Program Service Revenue $80,575

Investment Income $2,410

Other Revenue $105,460

TOTAL REVENUE $382,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,668

Fundraising Expenses $32,369

Program Expenses $192,627

Other Expenses $116,497

TOTAL EXPENSES $311,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,133	$263,381	+0.5%
Expenses	$311,165	$250,926	+0.2%
Net Income	$70,968	$12,455	+4.7%

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

$90,577

Total Directors

$90,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN BRENCKLE	EXECUTIVE DI	40.00	Officer Director	$79,162	$11,415	$90,577
MADALYN CORDES	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH ELIAS	TRUSTEE	2.00	Director	$0	$0	$0
SHEILA GERICS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLISON KRULISKI	TRUSTEE	2.00	Director	$0	$0	$0
ALLIE MCGUIRE	TRUSTEE	2.00	Director	$0	$0	$0
LOGAN REALE	TRUSTEE	2.00	Director	$0	$0	$0
TED WEBSTER	TREASURER	2.00	Officer Director	$0	$0	$0
JILL WOODWORTH	SECRETARY	2.00	Officer 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	$382,133	$311,165	$332,494	$70,968
2022	$263,381	$250,926	$249,038	$12,455
2021	$233,466	$193,019	$256,916	$40,447
2020	$269,576	$199,885	$212,096	$69,691
2019	$270,637	$260,966	$144,110	$9,671
2018	$239,790	$261,223	$126,275	$-21,433

THE ARC SHIAWASSEE COUNTY INC