ARC NORTHLAND (EIN 416042720) - 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

1952

Legal Domicile

Principal Officer

AMANDA CROSBY

Phone

2187264725

Tax Period

2025-01-01 to 2025-12-31

ARC NORTHLAND, founded in 1952, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

TO PROMOTE AND PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES WHILE SUPPORTING INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIME.

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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 (2025)

Revenue Breakdown

Contributions & Grants $61,428

Program Service Revenue $5,776,316

Investment Income $128,129

Other Revenue $84

TOTAL REVENUE $5,965,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,147,352

Fundraising Expenses $3,997

Program Expenses $6,106,374

Other Expenses $281,519

TOTAL EXPENSES $6,428,871

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,965,957	$6,334,715	-0.1%
Expenses	$6,428,871	$6,883,780	-0.1%
Net Income	$-462,914	$-549,065	-0.2%

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

282

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

$93,369

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER STILLWELL	CHAIR	2.00	Officer Director	$0	$0	$0
ROSEMARY HANSON	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
BECKY JAKUBEK	TREASURER	2.00	Officer Director	$0	$0	$0
MARY MCGRANE	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM WITT	DIRECTOR	2.00	Director	$0	$0	$0
MARY MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA CROSBY	EXECUTIVE DI	40.00	Officer	$76,774	$16,595	$93,369

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	$5,965,957	$6,428,871	$1,927,158	$-462,914
2024	No data	No data	No data	No data
2023	$5,845,874	$6,119,191	$2,842,563	$-273,317
2022	$5,689,476	$5,670,867	$2,687,718	$18,609
2021	$4,777,778	$4,710,731	$2,886,900	$67,047
2020	$5,217,534	$4,380,734	$2,640,133	$836,800
2019	$4,476,227	$4,216,400	$1,721,187	$259,827
2018	$4,061,673	$3,834,797	$1,433,521	$226,876

ARC NORTHLAND