THE ARC OF DELAWARE INC (EIN 510072149) - 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

1953

Legal Domicile

Principal Officer

SUSANNAH EATON-RYAN

Phone

3029969400

Tax Period

2024-01-01 to 2024-12-31

THE ARC OF DELAWARE INC, founded in 1953, is a small nonprofit in the Housing & Shelter sector that reported $368K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $508K exceeded revenue, resulting in a 38% operating deficit.

Mission

THE ARC OF DELAWARE PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND ACTIVELY SUPPORTS FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGH ADVOCACY AND SERVICES TO INDIVIDUALS AND THEIR FAMILIES.

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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 $221,985

Program Service Revenue $0

Investment Income $878

Other Revenue $144,874

TOTAL REVENUE $367,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,793

Fundraising Expenses $1,572

Program Expenses $315,373

Other Expenses $205,086

TOTAL EXPENSES $507,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,737	$458,423	-0.2%
Expenses	$507,879	$376,249	+0.3%
Net Income	$-140,142	$82,174	-2.7%

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

125

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

$122,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNAH EATON-RYAN	EXECUTIVE DIRECTOR	40.00	Director	$122,578	$0	$122,578
GARY HECKERT	PRESIDENT	0.00	Officer Director	$0	$0	$0
CAROL REID HALL	SECRETARY	0.00	Officer Director	$0	$0	$0
MICHAEL A SIMPSON	TREASURER	0.00	Officer Director	$0	$0	$0
AMY BURNETT	BOARD MEMBER	0.00	Director	$0	$0	$0
ALYSSA COWIN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTOPHER CROWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
KAREN CROWLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
LANNY EDELSOHN MD	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTINE H GIACCO	BOARD MEMBER	0.00	Director	$0	$0	$0
SARAH MALLORY PHD	BOARD MEMBER	0.00	Director	$0	$0	$0
TODD B HAMMOND	BOARD MEMBER	0.00	Director	$0	$0	$0
MADELAINE HASSELL	BOARD MEMBER	0.00	Director	$0	$0	$0
LORI JONES	BOARD MEMBER	0.00	Director	$0	$0	$0
LAURA WATERLAND ESQ	BOARD MEMBER	0.00	Director	$0	$0	$0
CINDY MATHEWS	BOARD MEMBER	0.00	Director	$0	$0	$0
CORY NOURIE	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROL SHRADER	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRI HANCHARICK	BOARD MEMBER	0.00	Director	$0	$0	$0
DONALD N ISKEN ESQ	BOARD MEMBER	0.00	Director	$0	$0	$0
RITA LANDGRAF	BOARD MEMBER	0.00	Director	$0	$0	$0
STAN TRIER	BOARD MEMBER	0.00	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	$367,737	$507,879	$309,511	$-140,142
2023	$458,423	$376,249	$161,422	$82,174
2022	$505,480	$393,692	$287,141	$111,788
2021	$291,001	$344,626	$154,931	$-53,625
2020	$498,342	$526,463	$291,692	$-28,121
2019	$447,168	$528,059	$256,221	$-80,891
2018	$440,293	$454,539	$295,548	$-14,246

THE ARC OF DELAWARE INC