FRIENDS OF ONTARIO ARC FOUNDATION INC (EIN 464036667) - 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

2014

Legal Domicile

Principal Officer

JOHN ASTLES

Phone

5853947500

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF ONTARIO ARC FOUNDATION INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $271K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $235K left a modest 13% surplus.

Mission

TO RAISE FUNDS FOR SUPPORT OF ONTARIO ARC'S INNOVATIVE AND EVER-EXPANDING SERVICES FOR PEOPLE WITH INTELLECTUAL AND OTHER 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 (2023)

Revenue Breakdown

Contributions & Grants $322,750

Program Service Revenue $0

Investment Income $17,662

Other Revenue $-69,380

TOTAL REVENUE $271,032

Expense Breakdown

Grants Paid $19,327

Salaries & Benefits $187,924

Fundraising Expenses $0

Program Expenses $216,508

Other Expenses $27,257

TOTAL EXPENSES $234,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,032	$218,950	+0.2%
Expenses	$234,508	$237,767	0.0%
Net Income	$36,524	$-18,817	-2.9%

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

333

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

$389,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH ROUGHT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHADWICK TUTTLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EDWARD BOUDREAU	SECRETARY	1.00	Officer Director	$0	$0	$0
EDWARD WRIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
KATHRYN WEGMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KRUEGER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ROSSI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BECA	DIRECTOR	1.00	Director	$0	$0	$0
GREGG FIRSTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JAMIESON	DIRECTOR	1.00	Director	$0	$0	$0
BAILEY KABLACK	DIRECTOR	1.00	Director	$0	$0	$0
BRENNEN SCHILLER	DIRECTOR	1.00	Director	$0	$0	$0
ANN SCHEETZ	EXECUTIVE DIRECTOR	2.00	Officer	$0	$51,916	$255,422
JOHN ASTLES	SENIOR ASSOCIATE EXECUTIVE DIRECTOR/CFO	1.00	Officer	$0	$12,696	$133,616

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
2024	No data	No data	No data	No data
2023	$271,032	$234,508	$888,818	$36,524
2022	$218,950	$237,767	$848,929	$-18,817
2021	$230,358	$197,045	$969,729	$33,313
2020	$216,668	$195,706	$867,660	$20,962
2019	$254,255	$213,907	$873,954	$40,348
2018	$345,299	$167,148	$690,021	$178,151

FRIENDS OF ONTARIO ARC FOUNDATION INC