THE ARC OF DUNN COUNTY INC (EIN 391540586) - 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

1967

Legal Domicile

Principal Officer

MARIA BUTKOWSKI

Phone

7155560039

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF DUNN COUNTY INC, founded in 1967, is a small nonprofit that reported $379K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $649K exceeded revenue, resulting in a 71% operating deficit.

Mission

ADVOCATE FOR THE RIGHTS OF CITIZENS WITH COGNITIVE DISABILITIES AND ENHANCE THEIR LIVES.

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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 $0

Program Service Revenue $77,557

Investment Income $300,231

Other Revenue $809

TOTAL REVENUE $378,597

Expense Breakdown

Grants Paid $445,430

Salaries & Benefits $93,639

Fundraising Expenses $0

Program Expenses $581,928

Other Expenses $110,083

TOTAL EXPENSES $649,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,597	$450,710	-0.2%
Expenses	$649,152	$588,219	+0.1%
Net Income	$-270,555	$-137,509	+1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIN GRIMES	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN KOUBA	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE NICHOLS	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN SCHWARTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDY SLABACK	BOARD MEMBER	2.00	Director	$0	$0	$0
JUEL SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA BUTKOWSKI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHY GRAM	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA NICOLAI	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
2023	$378,597	$649,152	No data	$-270,555
2022	$450,710	$588,219	$321,235	$-137,509
2021	$873,988	$588,083	$472,874	$285,905
2020	$591,452	$686,764	$311,692	$-95,312
2019	$789,946	$786,738	$296,374	$3,208
2018	$873,209	$935,880	$787,435	$-62,671

THE ARC OF DUNN COUNTY INC