THE ARC OF SOUTHWEST COLORADO INC (EIN 472451513) - 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

BLAIR RUDER

Phone

9704222271

Tax Period

2024-01-01 to 2024-12-31

THE ARC OF SOUTHWEST COLORADO INC, founded in 2014, is a small nonprofit in the Diseases & Disorders sector that reported $413K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $388K left a modest 6% surplus.

Mission

THE PRIMARY MISSION OF THE ARC OF SOUTHWEST COLORADO IS TO ENSURE THE RIGHTS, RESPONSIBILITIES AND PARTICIPATION OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SOCIETY THROUGH ADVOCACY, EDUCATION AND SOCIAL OPPORTUNITIES.

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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 $386,974

Program Service Revenue $25,833

Investment Income $288

Other Revenue $0

TOTAL REVENUE $413,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,322

Fundraising Expenses $29,489

Program Expenses $334,743

Other Expenses $126,794

TOTAL EXPENSES $388,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,095	$350,838	+0.2%
Expenses	$388,116	$348,790	+0.1%
Net Income	$24,979	$2,048	+11.2%

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

$86,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MORA	EXECUTIVE DI	40.00	Officer	$86,000	$0	$86,000
ANITA ALBRIGHT	SECRETARY	0.50	Officer Director	$0	$0	$0
JOE CONCELMAN	MEMBER,CAMP	0.50	Director	$0	$0	$0
FRANCES DANCE	MEMBER,SPK U	0.50	Director	$0	$0	$0
GREGG DONALDSON	PAST PRESIDE	0.50	Officer Director	$0	$0	$0
MEGAN ELLIS	TREASURER	0.50	Officer Director	$0	$0	$0
BLAIR RUDER	PRESIDENT	0.50	Officer 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	$413,095	$388,116	$356,385	$24,979
2023	$350,838	$348,790	$327,244	$2,048
2022	$300,494	$320,933	$331,802	$-20,439
2021	$264,068	$231,363	$359,008	$32,705
2020	$166,874	$185,504	$168,153	$-18,630
2019	$216,772	$208,375	$169,965	$8,397
2018	$213,241	$167,984	$162,925	$45,257

THE ARC OF SOUTHWEST COLORADO INC