THE ARC OF THE MIDLANDS INC (EIN 463678078) - 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

Legal Domicile

Principal Officer

MELINDA MOORE

Phone

8036935746

Tax Period

2022-07-01 to 2023-06-30

THE ARC OF THE MIDLANDS INC is a small nonprofit that reported $903K in total revenue in fiscal year 2022. Expenses of $800K left a modest 11% surplus.

Mission

THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $98,147

Program Service Revenue $692,540

Investment Income $0

Other Revenue $112,757

TOTAL REVENUE $903,444

Expense Breakdown

Grants Paid $19,325

Salaries & Benefits $391,792

Fundraising Expenses $0

Program Expenses $586,500

Other Expenses $388,829

TOTAL EXPENSES $799,946

Year-over-Year Comparison

	2022	2021	Change
Revenue	$903,444	$841,002	+0.1%
Expenses	$799,946	$710,945	+0.1%
Net Income	$103,498	$130,057	-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

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

$30,948

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA MOORE	CEA	40.00	Officer	$30,948	$0	$30,948
TAKI BELEOS	BOARD DIRECT	0.25	Director	$0	$0	$0
ALONZO COX	BOARD DIRECT	0.25	Director	$0	$0	$0
RITA ERVIN	BOARD DIRECT	0.25	Director	$0	$0	$0
CHRIS FARLEY	BOARD DIRECT	0.25	Director	$0	$0	$0
NANCY HARLEY	BOARD DIRECT	0.25	Director	$0	$0	$0
LORRAINE WINSOR	BOARD DIRECT	0.25	Director	$0	$0	$0
ANDY ABATE	VICE PRESIDE	0.25	Officer	$0	$0	$0
WANDA AUSTIN	SECRETARY	0.25	Officer	$0	$0	$0
CARLA BALLENTINE	PRESIDENT	2.00	Officer	$0	$0	$0
ROBERT BURGESS	TREASURER	0.25	Officer	$0	$0	$0
MARCUS MCCLEARN	CEO	40.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$903,444	$799,946	$210,847	$103,498
2022	$841,002	$710,945	$164,100	$130,057
2021	$1,010,517	$1,010,237	$174,034	$280
2020	$665,077	$713,756	$141,225	$-48,679
2019	$922,907	$991,403	$46,159	$-68,496
2018	$1,077,486	$1,054,245	$184,807	$23,241

THE ARC OF THE MIDLANDS INC