THE ANTI-RECIDIVISM COALITION (EIN 462140915) - 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

2013

Legal Domicile

Principal Officer

SAM LEWIS

Phone

2139555885

Tax Period

2023-07-01 to 2024-06-30

THE ANTI-RECIDIVISM COALITION, founded in 2013, is a mid-sized nonprofit in the Crime & Legal sector that reported $22.7M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $20.2M left a modest 11% surplus.

Mission

ARC CHANGES LIVES AND CREATES SAFE, HEALTHY COMMUNITIES BY PROVIDING (CONTINUED ON SCHEDULE O)A SUPPORT AND ADVOCACY NETWORK FOR, AND COMPRISED OF, FORMERLY INCARCERATED MEN AND WOMEN. TOGETHER WE ARE A BRIDGE TO TRANSFORMATION, PURPOSE AND REDEMPTION.

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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 $21,089,764

Program Service Revenue $0

Investment Income $1,120,496

Other Revenue $530,619

TOTAL REVENUE $22,740,879

Expense Breakdown

Grants Paid $1,100,203

Salaries & Benefits $11,186,872

Fundraising Expenses $845,397

Program Expenses $16,895,653

Other Expenses $7,957,072

TOTAL EXPENSES $20,244,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,740,879	$28,365,184	-0.2%
Expenses	$20,244,147	$16,246,618	+0.2%
Net Income	$2,496,732	$12,118,566	-0.8%

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

193

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

$343,020

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY SLATER	CHAIR	10.00	Officer Director	$0	$0	$0
JEROME DIXON	VICE CHAIR	10.00	Officer Director	$0	$0	$0
GEORGE WELLS	TREASURER	10.00	Officer Director	$0	$0	$0
CHRISTINE MAMMOLITO	SECRETARY	10.00	Officer Director	$0	$0	$0
PAUL BLAVIN	DIRECTOR (THRU 03/24)	2.00	Director	$0	$0	$0
SCOTT BUDNICK	DIRECTOR	10.00	Director	$0	$0	$0
MARA SANDLER-BURROS	DIRECTOR (THRU 08/23)	2.00	Director	$0	$0	$0
DEDE GARDER	DIRECTOR	2.00	Director	$0	$0	$0
LEON HALPERIN	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY HOROWITZ	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN INGRAM	DIRECTOR	2.00	Director	$0	$0	$0
ESCHE JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
ARTURO NUNEZ	DIRECTOR	2.00	Director	$0	$0	$0
JASON POST	DIRECTOR	2.00	Director	$0	$0	$0
PROPHET WALKER	DIRECTOR	2.00	Director	$0	$0	$0
TONI WHITE	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
SAM LEWIS	EXECUTIVE DIRECTOR	40.00	Officer	$192,488	$1,566	$194,054
LAURA MINZENBERG	DIRECTOR OF FINANCE	40.00	Officer	$147,400	$1,566	$148,966
ALY TAMBOURA	DIR. STRATEGIC PARTNERSHIP	40.00	Highest	$146,903	$11,372	$158,275
BIKILA OCHOA	DEPUTY DIRECTOR (THRU 2/24)	40.00	Highest	$145,400	$1,566	$146,966
DANA JACKSON	HUMAN RESOURCES DIRECTOR	40.00	Highest	$105,195	$7,171	$112,366
MICHAEL MENDOZA	POLICY DIRECTOR (THRU 2/24)	40.00	Highest	$101,669	$7,473	$109,142

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	$22,740,879	$20,244,147	$41,785,773	$2,496,732
2023	$28,365,184	$16,246,618	$39,847,571	$12,118,566
2022	$21,347,280	$10,366,113	$25,012,840	$10,981,167
2021	$11,247,523	$7,458,135	$11,875,107	$3,789,388
2020	$8,459,666	$6,690,038	$8,171,007	$1,769,628
2019	$8,068,436	$5,960,950	$5,451,113	$2,107,486
2018	$6,352,891	$5,861,580	$3,190,423	$491,311

THE ANTI-RECIDIVISM COALITION