ARC OF WASHINGTON COUNTY INC (EIN 520696197) - 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

1954

Legal Domicile

Principal Officer

TROY VAN SCOYOC

Phone

3017333550

Tax Period

2024-07-01 to 2025-06-30

ARC OF WASHINGTON COUNTY INC, founded in 1954, is a mid-sized nonprofit in the Human Services sector that reported $44.0M in total revenue in fiscal year 2024. Expenses of $41.1M left a modest 7% surplus.

Mission

EMPOWERING ALL TO ACHIEVE MEANINGFUL LIVES.

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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 $495,615

Program Service Revenue $42,871,636

Investment Income $913,692

Other Revenue $-278,309

TOTAL REVENUE $44,002,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,069,004

Fundraising Expenses $92,471

Program Expenses $36,847,133

Other Expenses $8,013,663

TOTAL EXPENSES $41,082,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,002,634	$43,966,103	+0.0%
Expenses	$41,082,667	$37,138,614	+0.1%
Net Income	$2,919,967	$6,827,489	-0.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

796

Volunteers

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

$444,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY VAN SCOYOC	EXECUTIVE DI	40.00	Officer	$276,187	$3,618	$279,805
MICHAEL KIPE	CFO	40.00	Officer	$161,399	$2,918	$164,317
MATT ANDREWS	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE AULDRIDGE	DIRECTOR	2.00	Director	$0	$0	$0
MITCH BELLELLA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LAURIE BENDER	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN CRAWFORD	PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATH HYKES	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
MATTHEW JOZIK	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY KALBACK	DIRECTOR	2.00	Director	$0	$0	$0
MIKE KASECAMP	TREASURER	2.00	Officer Director	$0	$0	$0
N/A	DIRECTOR	2.00	Director	$0	$0	$0
BAILEY KERCHEVAL	DIRECTOR	2.00	Director	$0	$0	$0
MARLENE POWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY REAMY	DIRECTOR	2.00	Director	$0	$0	$0
ASHTON VATTELANA	DIRECTOR	2.00	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	$44,002,634	$41,082,667	$53,107,183	$2,919,967
2024	$43,966,103	$37,138,614	$48,108,842	$6,827,489
2023	$39,315,503	$33,187,752	$54,045,351	$6,127,751
2022	$35,189,004	$29,564,730	$39,737,967	$5,624,274
2021	$37,510,362	$27,721,511	$33,146,395	$9,788,851
2020	$30,433,979	$27,583,418	$25,294,047	$2,850,561
2019	$27,644,056	$27,080,836	$18,291,847	$563,220
2018	$27,290,963	$26,558,412	$17,343,120	$732,551

ARC OF WASHINGTON COUNTY INC