ARC OF CARROLL COUNTY INC (EIN 520707322) - 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

1955

Legal Domicile

Principal Officer

DONALD ROWE

Phone

4108762422

Tax Period

2024-07-01 to 2025-06-30

ARC OF CARROLL COUNTY INC, founded in 1955, is a mid-sized nonprofit that reported $17.2M in total revenue in fiscal year 2024. Expenses of $15.5M left a modest 10% surplus.

Mission

TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THEIR INDIVIDUAL PURSUIT OF A FULFILLING LIFE. ARC HAS ACCREDITATIONS FROM CARF & MANO AS PART OF ITS COMMITMENT TO THE QUAILITY OF SERVICES AND PROGRAMS FOR PERSONS SERVED.

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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 $1,017,002

Program Service Revenue $15,715,677

Investment Income $446,124

Other Revenue $-14,745

TOTAL REVENUE $17,164,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,990,722

Fundraising Expenses $198,395

Program Expenses $14,099,183

Other Expenses $3,490,329

TOTAL EXPENSES $15,481,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,164,058	$16,301,458	+0.1%
Expenses	$15,481,051	$14,511,685	+0.1%
Net Income	$1,683,007	$1,789,773	-0.1%

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

342

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

$576,238

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BRESLIN	DIRECTOR	2.00	Director	$0	$0	$0
ERICA WHEELER	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW DEAN	DIRECTOR	2.00	Director	$0	$0	$0
CARROLL YINGLING	DIRECTOR	2.00	Director	$0	$0	$0
ROB BURK	TREASURER	2.00	Officer Director	$0	$0	$0
BARRY HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
CORYNNE COURPAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNNE GRIFFITH	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS LEE PRIMM	DIRECTOR	2.00	Director	$0	$0	$0
TONY ECKARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATHER POWELL	DIRECTOR	2.00	Director	$0	$0	$0
DONALD ROWE	EXECUTIVE DIRECTOR	40.00	Officer	$214,161	$46,739	$260,900
MARY JO WALLA	ASSISTANT EXECUTIVE DIRECT	40.00	Officer	$159,300	$20,040	$179,340
JEANETTE GRIFFIN	DIRECTOR OF FINANCE	40.00	Officer	$117,092	$18,906	$135,998
SHARON SCHAEFER	CLA	40.00	Highest	$138,590	$349	$138,939
AUDRA UHLER	CLA	40.00	Highest	$124,327	$22,740	$147,067
JOANNE SCOTT	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$106,504	$17,833	$124,337

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	$17,164,058	$15,481,051	$17,985,727	$1,683,007
2024	$16,301,458	$14,511,685	$15,952,390	$1,789,773
2023	$15,215,035	$13,825,650	$17,243,146	$1,389,385
2022	$12,376,111	$12,229,530	$13,839,046	$146,581
2021	$12,051,732	$11,194,035	$13,338,637	$857,697
2020	$12,572,831	$11,807,207	$12,838,468	$765,624
2019	$12,255,216	$11,982,717	$10,848,086	$272,499
2018	$11,995,273	$11,628,404	$10,081,412	$366,869

ARC OF CARROLL COUNTY INC