The Arc of Norfolk (EIN 470404112) - 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

1953

Legal Domicile

Principal Officer

Kayla Walnofer

Phone

4023791160

Tax Period

2024-01-01 to 2024-12-31

The Arc of Norfolk, founded in 1953, is a micro nonprofit that reported $54K in total revenue in fiscal year 2024. Expenses of $72K exceeded revenue, resulting in a 34% operating deficit.

Mission

The Arc of Norfolk advocates for the rights of citizens with developmental disabilities and their families. We offer free advocacy services, topical workshops, social and recreational opportunities and provide information and referrals.

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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 $42,442

Program Service Revenue $0

Investment Income $14,332

Other Revenue $-2,719

TOTAL REVENUE $54,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,802

Fundraising Expenses $0

Program Expenses $47,461

Other Expenses $27,650

TOTAL EXPENSES $72,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,055	$52,995	+0.0%
Expenses	$72,452	$67,821	+0.1%
Net Income	$-18,397	$-14,826	+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

Total Directors

$42,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danielle Anderson	President	0.00	Officer Director	$0	$0	$0
Ruth Markhofer	Secretary	0.00	Officer Director	$0	$0	$0
Kayla Walnofer	Executive Director	40.00	Director	$35,970	$6,080	$42,050
Beth Libra	Vice President	0.00	Officer Director	$0	$0	$0
Melanie Kennedy	Director	0.00	Director	$0	$0	$0
LaDonna Mead	Director	0.00	Director	$0	$0	$0
Beth Sanne	Director	0.00	Director	$0	$0	$0
Jason Wittler	Director	0.00	Director	$0	$0	$0
Megan Kleensang	Director	0.00	Director	$0	$0	$0
Cecilia Holland	Director	0.00	Director	$0	$0	$0
Brandon Regan	Director	0.00	Director	$0	$0	$0
Shawn Olnes	Director	0.00	Director	$0	$0	$0
Barry Eckstrom	Director	0.00	Director	$0	$0	$0
Kamie Woeppel	Director	0.00	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
2024	$54,055	$72,452	$988,855	$-18,397
2023	$52,995	$67,821	$867,861	$-14,826
2022	$52,817	$65,067	$749,580	$-12,250
2021	$53,649	$60,701	$919,562	$-7,052
2020	$68,004	$61,284	$832,462	$6,720
2019	$68,251	$63,498	$752,549	$4,753
2018	$68,184	$51,153	$657,121	$17,031

The Arc of Norfolk