TARC INC

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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

1954

Legal Domicile

Principal Officer

EILEEN M DORAN

Phone

7852320597

Tax Period

2024-01-01 to 2024-12-31

TARC INC, founded in 1954, is a mid-sized nonprofit in the Human Services sector that reported $15.1M in total revenue in fiscal year 2024.

Mission

TARC, INC. ENHANCES THE LIVES OF PEOPLE AFFECTED BY INTELLECTUAL, DEVELOPMENTAL, AND RELATED DISABILITIES THROUGH COMMITMENT TO EXCELLENCE IN SERVICE, SUPPORT, AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $4,030,171 Revenue: $4,231,080

SELF-DETERMINATION GIVES INDIVIDUALS THE OPPORTUNITY TO CHOOSE THE SUPPORTS THAT WILL MEET THEIR SPECIFIC NEEDS AND PREFERRED LIFESTYLES. 71 INDIVIDUALS RECEIVED SERVICES.

Program 2

Expenses: $3,203,839 Revenue: $1,618,308

CHILDREN'S SERVICES PROVIDES EDUCATION, SUPPORT & RESOURCES TO FAMILIES AND THEIR CHILDREN 0-3 YEARS OF AGE. SERVICES INCLUDE OCCUPATIONAL AND PHYSICAL THERAPY AND SPEECH-LANGUAGE PATHOLOGY. 982...

CHILDREN'S SERVICES PROVIDES EDUCATION, SUPPORT & RESOURCES TO FAMILIES AND THEIR CHILDREN 0-3 YEARS OF AGE. SERVICES INCLUDE OCCUPATIONAL AND PHYSICAL THERAPY AND SPEECH-LANGUAGE PATHOLOGY. 982 INDIVIDUALS RECEIVED SERVICES.

Program 3

Expenses: $2,847,593 Revenue: $2,612,482

TARC INDUSTRIES/EMPLOYMENT SERVICES (TIES) OFFERS WORK TRAINING, JOB COACHING SERVICES, AND COMMUNITY WORK EXPERIENCE. 104 INDIVIDUALS RECEIVED SERVICES.

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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 $4,480,427

Program Service Revenue $10,546,379

Investment Income $103,452

Other Revenue $-6,220

TOTAL REVENUE $15,124,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,423,435

Fundraising Expenses $147,485

Program Expenses $13,495,040

Other Expenses $8,451,868

TOTAL EXPENSES $14,875,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,124,038	$14,953,802	+0.0%
Expenses	$14,875,303	$14,420,466	+0.0%
Net Income	$248,735	$533,336	-0.5%

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

108

Volunteers

440

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

$303,967

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MARTINEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE KONGS	TREASURER	1.00	Officer Director	$0	$0	$0
JUDY DOWD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MUNSON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ALLISON POLLOCK	DIRECTOR	1.00	Director	$0	$0	$0
BENTON MCGIVERN	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY CASEMENT	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY HOWEY	DIRECTOR	1.00	Director	$0	$0	$0
RANDY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
CHAD CARSTON	DIRECTOR	1.00	Director	$0	$0	$0
JAYME PAINTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOELL CURL	DIRECTOR	1.00	Director	$0	$0	$0
CHAD LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN DORAN	EXECUTIVE DIRECTOR	40.00	Officer	$152,302	$23,113	$175,415
LAURA MARPLE	FINANCE DIRECTOR	40.00	Officer	$109,493	$19,059	$128,552
SHELBY FRY	DAY & WORK SERVICES DIRECTOR	40.00	Highest	$101,001	$10,435	$111,436
JESSICA ABEL	HUMAN RESOURCES DIRECTOR	40.00	Highest	$103,947	$18,563	$122,510

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	$15,124,038	$14,875,303	$7,627,705	$248,735
2023	$14,953,802	$14,420,466	$7,374,749	$533,336
2022	$14,145,278	$13,656,789	$6,878,426	$488,489
2021	$12,664,553	$12,002,346	$6,858,810	$662,207
2020	$12,670,292	$12,055,425	$7,243,048	$614,867
2019	$12,429,990	$12,538,627	$6,451,514	$-108,637
2018	$12,225,424	$12,181,317	$6,566,149	$44,107