ARC OF CLAY & PLATTE COUNTIES INC (EIN 430794320) - 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

1958

Legal Domicile

Principal Officer

Terry Blanks

Phone

8164361704

Tax Period

2025-01-01 to 2025-12-31

ARC OF CLAY & PLATTE COUNTIES INC, founded in 1958, is a small nonprofit that reported $166K in total revenue in fiscal year 2025. Expenses of $187K exceeded revenue, resulting in a 12% operating deficit.

Mission

To effectively use our resources both human and financial to improve the lives of peope with intellectual and developmental disabilities;

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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 $4,632

Program Service Revenue $0

Investment Income $36,989

Other Revenue $124,820

TOTAL REVENUE $166,441

Expense Breakdown

Grants Paid $121,283

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,964

Other Expenses $65,681

TOTAL EXPENSES $186,964

Year-over-Year Comparison

	2025	2024	Change
Revenue	$166,441	$162,117	+0.0%
Expenses	$186,964	$178,809	+0.0%
Net Income	$-20,523	$-16,692	+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

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
Rita Richards	Director	5	Director	$0	$0	$0
Terry Blanks	President and Treasurer	35	Officer Director	$0	$0	$0
Jim Huffman	Secretary	2	Officer Director	$0	$0	$0
Neil Boline	Director	15	Director	$0	$0	$0
Mary Olshefski	Director	5	Director	$0	$0	$0
Evelyn Blanks	Director	25	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	$166,441	$186,964	$938,742	$-20,523
2024	$162,117	$178,809	$959,162	$-16,692
2023	$140,286	$157,099	$1,001,522	$-16,813
2022	$224,891	$248,163	$1,018,334	$-23,272
2021	$327,763	$245,113	$1,041,606	$82,650
2020	$177,519	$144,196	$958,956	$33,323

ARC OF CLAY & PLATTE COUNTIES INC