THE ARC FOND DU LAC INC

EIN: 391034161 501(c)(3) Mental Health

FOND DU LAC, WI

Total Revenue
$3,846,442
Total Expenses
$4,028,415
Total Assets
$5,441,545
Net Assets
$4,977,718
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
WI
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
136
Volunteers
50

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
5
$105,721
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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