THE ARC EAU CLAIRE INC (EIN 391348746) - 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

Principal Officer

MARIT WAACK

Phone

7155141825

Tax Period

2024-01-01 to 2024-12-31

THE ARC EAU CLAIRE INC is a small nonprofit in the Human Services sector that reported $227K in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED AND TO FOSTER DEVELOPMENT OF PROGRAMS AND ENCOURAGE RESEARCH ON THEIR BEHALF.

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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 $1,265

Program Service Revenue $211,931

Investment Income $7,452

Other Revenue $6,015

TOTAL REVENUE $226,663

Expense Breakdown

Grants Paid $3,605

Salaries & Benefits $166,289

Fundraising Expenses $0

Program Expenses $209,698

Other Expenses $50,248

TOTAL EXPENSES $220,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,663	$231,652	0.0%
Expenses	$220,142	$215,189	+0.0%
Net Income	$6,521	$16,463	-0.6%

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

N/A

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

$77,755

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIT WAACK	EXECUTIVE DI	40.00	Officer	$77,755	$0	$77,755
CRAIG FLADTEN	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURI MALNORY	PRESIDENT	0.50	Director	$0	$0	$0
RANDALL MUNDT	TREASURER	0.50	Director	$0	$0	$0
MIKE NORBY	BOARD MEMBER	0.50	Director	$0	$0	$0
BRENDA SWOBODA	BOARD MEMBER	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	$226,663	$220,142	$546,041	$6,521
2023	$231,652	$215,189	$437,542	$16,463
2022	$213,848	$205,723	$398,716	$8,125
2021	$190,637	$187,232	$406,409	$3,405
2020	$194,134	$186,609	$516,953	$7,525
2019	$192,431	$181,799	$352,102	$10,632
2018	$205,175	$214,184	$309,029	$-9,009

THE ARC EAU CLAIRE INC