THE ARC FOND DU LAC 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

1963

Legal Domicile

Principal Officer

DAWN SCANNELL

Phone

9209233810

Tax Period

2024-01-01 to 2024-12-31

THE ARC FOND DU LAC INC, founded in 1963, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $838,045 Revenue: $925,003

THE ARC PROVIDES SERVICES TO OVER 800 FAMILIES AND INDIVIDUALS WITH DISABILITIES LIVING IN FOND DU LAC, DODGE, AND WINNEBAGO COUNTIES. WE CARE FOR AGES RANGING FROM 8 YEARS OF AGE TO 80+. ALL OF OUR PROGRAMS ARE PERSON-CENTERED AND WE FIND THE RIGHT APPROACH TO HELPING OUR MEMBERS ACHIEVE WITH US.

Program 2

Expenses: $1,610,072 Revenue: $2,008,170

GROUP HOMES FOR ADULTS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES

Program 3

Expenses: $366,583 Revenue: $337,485

PROVIDE RESPITE SERVICE FOR DEVELOPMENT AND INTELLECTUAL DISABLED CHILDREN (UNDER 21)

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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 $497,654

Program Service Revenue $3,374,490

Investment Income $-46,524

Other Revenue $20,822

TOTAL REVENUE $3,846,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,853,402

Fundraising Expenses $247,940

Program Expenses $2,934,234

Other Expenses $1,175,013

TOTAL EXPENSES $4,028,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,846,442	$3,809,772	+0.0%
Expenses	$4,028,415	$3,727,894	+0.1%
Net Income	$-181,973	$81,878	-3.2%

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

136

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

$105,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN SCANNELL	EXECUTIVE D	40.00	Officer	$104,390	$1,331	$105,721
BECKY FRITZ	MEMBER	5.00	Director	$0	$0	$0
SAM HENDRICKSON	MEMBER	5.00	Director	$0	$0	$0
TIM KRUEGER	PRESIDENT	5.00	Officer Director	$0	$0	$0
BOB MAGRADY	MEMBER	5.00	Director	$0	$0	$0
TODD MOELY	MEMBER	5.00	Director	$0	$0	$0
JONATHAN NICOUD	MEMBER	5.00	Director	$0	$0	$0
GRETCHEN PORTER	TREASURER	5.00	Officer Director	$0	$0	$0
TARA RHODES	MEMBER	5.00	Director	$0	$0	$0
EVAN SEIBEL	MEMBER	5.00	Director	$0	$0	$0
KELLY STAHOWIAK	SECRETARY	5.00	Officer Director	$0	$0	$0
JIM STOLPA	VICE PRESIDE	5.00	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	$3,846,442	$4,028,415	$5,441,545	$-181,973
2023	$3,809,772	$3,727,894	$5,560,735	$81,878
2022	$3,778,405	$3,442,292	$5,564,706	$336,113
2021	$3,772,224	$3,206,680	$5,492,404	$565,544
2020	$3,886,046	$2,975,492	$5,088,265	$910,554
2019	$3,598,522	$3,649,112	$4,279,075	$-50,590
2018	$3,737,413	$3,412,349	$4,363,878	$325,064