ARC of West Central Colorado

EIN: 473730024 501(c)(3) Human Services

Delta, CO

Total Revenue
$311,833
Total Expenses
$326,727
Total Assets
$154,343
Net Assets
$119,107
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CO
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 promotes and protects the rights of people with intellectual and developmental disabilities. We actively support their full inclusion and participation in the community throughout their lifetimes. Through collaborative efforts, we will create a network of families and professionals who will inspire, educate and empower parents through their journey to become a CHAMPION for their children. The purpose of The Arc is to provide leadership in addressing the choices and needs of individuals with intellectual and developmental disabilities and their families while safeguarding the rights of these individuals, facilitating choices, and promoting independence and inclusion in community life.

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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%)

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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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Governance

Voting Members
4
Independent Members
N/A
Employees
3
Volunteers
3

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
6
$195,728
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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