ARC HOUSING INC (EIN 391327222) - 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

1980

Legal Domicile

Principal Officer

PAUL GRAHAM

Phone

9209233810

Tax Period

2024-01-01 to 2024-12-31

ARC HOUSING INC, founded in 1980, is a small nonprofit that reported $365K in total revenue in fiscal year 2024. Expenses of $320K left a modest 12% surplus.

Mission

TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR THE ELDERLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 $0

Program Service Revenue $181,575

Investment Income $15,068

Other Revenue $167,941

TOTAL REVENUE $364,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,039

Other Expenses $320,297

TOTAL EXPENSES $320,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,584	$347,149	+0.1%
Expenses	$320,297	$321,687	0.0%
Net Income	$44,287	$25,462	+0.7%

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

N/A

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
DAWN DIEDRICH	TREASURER	0.50	Officer Director	$0	$0	$0
PAUL GRAHAM	PRESIDENT	0.50	Officer Director	$0	$0	$0
LINDEE KIMBALL	SECRETARY	0.50	Officer Director	$0	$0	$0
DAVID KRUG	DIRECTOR	0.50	Director	$0	$0	$0
HAROLD SABEL	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
JIM STOLPA	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$364,584	$320,297	$833,619	$44,287
2023	$347,149	$321,687	$812,169	$25,462
2022	$322,716	$300,724	$824,315	$21,992
2021	$314,503	$273,923	$826,931	$40,580
2020	$295,650	$285,391	$773,640	$10,259
2019	$295,129	$284,687	$777,591	$10,442
2018	$272,389	$271,189	$805,467	$1,200

ARC HOUSING INC