ARC COMMUNITY SERVICES INC (EIN 510163796) - 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

1975

Legal Domicile

Principal Officer

LINDA VAN TOL

Phone

6082782300

Tax Period

2024-07-01 to 2025-06-30

ARC COMMUNITY SERVICES INC, founded in 1975, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 13% surplus.

Mission

TO ESTABLISH SERVICES FOR WOMEN WITH PRIMARY INVOLVEMENT WITH THE CRIMINAL JUSTICE AND SUBSTANCE ABUSE SYSTEM.

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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 $3,636,867

Program Service Revenue $3,381,703

Investment Income $270

Other Revenue $740

TOTAL REVENUE $7,019,580

Expense Breakdown

Grants Paid $71,039

Salaries & Benefits $4,321,302

Fundraising Expenses $0

Program Expenses $5,134,997

Other Expenses $1,684,432

TOTAL EXPENSES $6,076,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,019,580	$6,346,631	+0.1%
Expenses	$6,076,773	$6,348,142	0.0%
Net Income	$942,807	$-1,511	-625.0%

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

142

Volunteers

133

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

$334,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN KINSEY	DIRECTOR	1.00	Director	$0	$0	$0
AMY BRUCHS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MICHEL KOPPLIN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
GERALD MOWRIS	DIRECTOR	1.00	Director	$0	$0	$0
SREEVALLI ATLURU MD	DIRECTOR	1.00	Director	$0	$0	$0
LISA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN DIAZ-RICKS	DIRECTOR	1.00	Director	$0	$0	$0
ELLIOTT APPEL	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE SHORES	CHIEF FINANCIAL OFFICER	40.00	Officer	$105,026	$13,700	$118,726
LINDA VAN TOL	PRESIDENT/CHIEF EXECUTIVE OFFICER	40.00	Officer	$112,789	$12,048	$124,837
NICOLE CLOSE	CHIEF OPERATING OFFICER	40.00	Officer	$90,461	$0	$90,461

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
2025	$7,019,580	$6,076,773	$4,637,176	$942,807
2024	$6,346,631	$6,348,142	$4,278,380	$-1,511
2023	$6,144,425	$7,018,130	$5,009,274	$-873,705
2022	$6,372,244	$6,179,240	$2,029,324	$193,004
2021	$6,457,032	$5,734,427	$1,730,501	$722,605
2020	$5,140,445	$5,082,534	$1,307,599	$57,911
2019	$4,662,101	$4,661,951	$613,155	$150

ARC COMMUNITY SERVICES INC