ARC OF RANDOLPH COUNTY (EIN 510182712) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

ROBIN HALL

Phone

3348638991

Tax Period

2024-10-01 to 2025-09-30

ARC OF RANDOLPH COUNTY, founded in 1975, is a small nonprofit that reported $415K in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $382K left a modest 8% surplus.

Mission

THE ORGANIZATION IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY AS WELL AS LIMITING THE CONSEQUENCES OF INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, ADVOCACY, AND SUPPORT OF FRIENDS AND THE COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,888

Program Service Revenue $398,642

Investment Income $19,581

Other Revenue $126,533

TOTAL REVENUE $559,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,573

Fundraising Expenses $0

Program Expenses $440,679

Other Expenses $217,610

TOTAL EXPENSES $576,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$559,644	$536,426	+0.0%
Expenses	$576,183	$524,744	+0.1%
Net Income	$-16,539	$11,682	-2.4%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA CROZIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNAN PLATZEK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANETTE WHALEY	TREASURER	1.00	Officer Director	$0	$0	$0
CASSANDRA KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA OWENS	DIRECTOR	1.00	Director	$0	$0	$0
KARA HALL	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA TERRY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JEROLENE EAST	DIRECTOR	1.00	Director	$0	$0	$0
MACK BELL	DIRECTOR	1.00	Director	$0	$0	$0
MELODY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MESSER	DIRECTOR	1.00	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
2025	$559,644	$576,183	$1,105,362	$-16,539
2024	$536,426	$524,744	$1,121,217	$11,682
2023	$729,041	$528,418	$1,112,011	$200,623
2022	$443,619	$429,295	$766,504	$14,324
2021	$442,291	$392,890	$753,090	$49,401
2020	$394,188	$383,865	$752,195	$10,323
2019	$376,503	$434,805	$691,823	$-58,302
2018	$415,341	$381,748	$751,412	$33,593

ARC OF RANDOLPH COUNTY