ARCH FOUNDATION INC (EIN 470799409) - 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

1995

Legal Domicile

Principal Officer

PAUL SAATHOFF

Phone

4026394778

Tax Period

2023-01-01 to 2023-12-31

ARCH FOUNDATION INC, founded in 1995, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $80K in total revenue in fiscal year 2023. Revenue surged 209% from the prior year, signaling strong growth momentum. Net assets of $1.4M represent 212 months of operating reserves.

Mission

TO PROVIDE FINANCIAL AND OTHER SUPPORT TO CHARITIES WHOSE FUNCTION IS TO ASSIST INDIVIDUALS IN THEIR RECOVERY FROM ALCOHOLISM AND SUBSTANCE ABUSE. PRIMARILY TO "ALCOHOLIC RESOCIALIZATION CONDITIONING HELP, INC."

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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 $4,347

Program Service Revenue $0

Investment Income $75,908

Other Revenue $0

TOTAL REVENUE $80,255

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,648

Other Expenses $39,164

TOTAL EXPENSES $79,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,255	$25,949	+2.1%
Expenses	$79,164	$73,852	+0.1%
Net Income	$1,091	$-47,903	-1.0%

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

N/A

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
DAVE BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR KIMBERLY	DIRECTOR	1.00	Director	$0	$0	$0
TYLER STIRTZ	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SAATHOFF	PRESIDENT	2.00	Officer	$0	$0	$0
MIKE SPINHARNEY	VICE PRESIDE	2.00	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
2024	No data	No data	No data	No data
2023	$80,255	$79,164	$1,419,114	$1,091
2022	$25,949	$73,852	$1,316,350	$-47,903
2021	$28,696	$89,628	$1,553,013	$-60,932
2020	$45,668	$53,545	$1,450,054	$-7,877
2019	$75,136	$96,876	$1,414,703	$-21,740
2018	$129,089	$522,588	$1,240,568	$-393,499

ARCH FOUNDATION INC