ARC of West Central Colorado

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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

2015

Legal Domicile

Principal Officer

Danielle Angotti

Phone

9702167256

Tax Period

2023-01-01 to 2023-12-31

ARC of West Central Colorado, founded in 2015, is a small nonprofit in the Human Services sector that reported $312K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

The Arc of West Central Colorado is organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations described under Section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal code.

Program Service Accomplishments

Program 1

Expenses: $153,526

ARC of West Central Colorado(ARCWCCO) provides advocacy to people with intellectual and developmental disabilities(IDD), ages birth to death. ARCWCCO provides free advice, consultative meetings...

ARC of West Central Colorado(ARCWCCO) provides advocacy to people with intellectual and developmental disabilities(IDD), ages birth to death. ARCWCCO provides free advice, consultative meetings, protecting the rights and access to services for people with IDD. ARCWCCO offers comprehensive advocacy within school systems, government, insurance and other community systems and agencies.In 2023, the client Advocacy caseload totaled 220 direct contact clients, in which 70% were under 21 years old and 30% were 22 years and older. The caseloads for 21 year olds and younger clients involved school advocacy and the criminal justice system assistance. For adults, these caseloads involved heavy advocacy and consulting for accessing resources and working towards total independence as an ultimate goal. As anticipated in 2022, caseloads continued to rise.

Program 2

Expenses: $51,175

ARCWCCO provides general administrative community and agency outreach and education to the interested public, government agencies, families and clients.ARCWCCO attended, held, sponsored or...

ARCWCCO provides general administrative community and agency outreach and education to the interested public, government agencies, families and clients.ARCWCCO attended, held, sponsored or contributed to over 21 community partnership events. We also scheduled collaborations, stakeholder meetings in regards to education, training and outreach. These events happened in multiple counties within the state of Colorado and other states. The ARCWCCO also attended over 5 state and national trainings for staff, advocates and board members.

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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 $310,875

Program Service Revenue $1,116

Investment Income $-158

Other Revenue $0

TOTAL REVENUE $311,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,824

Fundraising Expenses $0

Program Expenses $204,701

Other Expenses $117,903

TOTAL EXPENSES $326,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,833	$266,049	+0.2%
Expenses	$326,727	$239,715	+0.4%
Net Income	$-14,894	$26,334	-1.6%

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

N/A

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

$195,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margaux Casteel	Secretary	1.00	Officer Director	$0	$0	$0
Amy Quick	Board Member	1.00	Director	$0	$0	$0
Maureen Miles	President	5.00	Officer Director	$0	$0	$0
Danielle Angotti	Founder/Executive Director	40.00	Officer	$93,057	$0	$93,057
Damon Lockhart	Executive Director	40.00	Officer	$57,453	$6,000	$63,453
Robin Spiker	Treasurer	2.00	Officer	$2,900	$0	$2,900
Elaine Wood	Director of Advocacy	40.00	Officer	$36,318	$0	$36,318

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	$311,833	$326,727	$154,343	$-14,894
2022	$266,049	$239,715	$164,279	$26,334
2021	$187,506	$139,263	$143,726	$48,243
2020	$139,349	$126,621	$72,322	$12,728
2019	$150,746	$138,518	$61,793	$12,228
2018	$111,208	$114,144	$37,110	$-2,936