THE ARC OF DICKINSON INC (EIN 450336721) - 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

1975

Legal Domicile

Principal Officer

ELAINE LINDEMANN

Phone

7014834272

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF DICKINSON INC, founded in 1975, is a small nonprofit that reported $961K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $372K, a strong 39% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE AND GENERAL WELFARE OF PERSONS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES, TO BETTER ENABLE THEM TO LIVE AND WORK IN THE COMMUNITY, PROVIDING EDUCATION, EMPLOYMENT, RECREATION AND HOUSING

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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 $20,807

Program Service Revenue $0

Investment Income $150,033

Other Revenue $790,323

TOTAL REVENUE $961,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,066

Fundraising Expenses $0

Program Expenses $451,776

Other Expenses $57,582

TOTAL EXPENSES $589,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$961,163	$687,668	+0.4%
Expenses	$589,005	$543,427	+0.1%
Net Income	$372,158	$144,241	+1.6%

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

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
ELAINE LINDEMANN	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEPHANIE ADAM	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JUDITH DALTON	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
DARLENE HENNING	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVE WILKIE	BOARD MEMBER	N/A	Director	$0	$0	$0
NICOLE HANEL	BOARD MEMBER	N/A	Director	$0	$0	$0
LEXEE STEFFAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KEN STOCKERT	BOARD MEMBER	N/A	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	$961,163	$589,005	$4,235,695	$372,158
2024	$687,668	$543,427	$3,829,668	$144,241
2023	$579,390	$477,228	$3,626,685	$102,162
2022	$555,153	$441,569	$3,595,044	$113,584
2021	$411,894	$365,589	$3,588,981	$46,305

THE ARC OF DICKINSON INC