THE ARC OF HOWARD COUNTY INC (EIN 520884366) - 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

1968

Legal Domicile

Principal Officer

KATHLEEN COLLINS-IHRKE

Phone

4107300638

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF HOWARD COUNTY INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $26.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $23.0M left a modest 11% surplus.

Mission

ACHIEVING FULL COMMUNITY LIFE FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES - ONE PERSON AT A TIME.

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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 $943,557

Program Service Revenue $24,085,418

Investment Income $731,613

Other Revenue $245,310

TOTAL REVENUE $26,005,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,548,867

Fundraising Expenses $282,213

Program Expenses $19,734,199

Other Expenses $4,500,612

TOTAL EXPENSES $23,049,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,005,898	$23,163,751	+0.1%
Expenses	$23,049,479	$21,424,668	+0.1%
Net Income	$2,956,419	$1,739,083	+0.7%

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

382

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

$457,753

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY PLANTZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS HESTON	TREASURER	2.00	Officer Director	$0	$0	$0
JANE PADGETT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRY MCVEY	SECRETARY	2.00	Officer Director	$0	$0	$0
ASHLEY LAZAREWICZ	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACEY EBERHARDT	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHY COPE	PRESIDENT EMERITUS	2.00	Director	$0	$0	$0
ELLIOT ARDITTI	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTEN LOHMEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
IVY PEREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH WAGNER	DEPUTY DIRECTOR OF PROGAMS	40.00	Officer	$131,419	$15,486	$146,905
AUREEN DULLA	CHIEF FINANCIAL OFFICER	40.00	Officer	$137,437	$12,123	$149,560
KATHLEEN COLLINS-IHRKE	EXECUTIVE DIRECTOR	40.00	Officer	$156,177	$5,111	$161,288
SETHINA DIVINE	DIRECT SUPPORTS MANAGER	68.00	Highest	$102,776	$10,942	$113,718
TAKEARA PARKER	DIRECT SUPPORTS MANAGER	63.00	Highest	$110,781	$0	$110,781

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	$26,005,898	$23,049,479	$22,822,563	$2,956,419
2024	No data	No data	No data	No data
2023	$17,907,402	$18,368,302	$18,941,205	$-460,900
2022	$17,864,824	$15,851,625	$17,024,864	$2,013,199
2021	$15,947,304	$13,591,048	$14,466,921	$2,356,256
2020	$15,201,054	$14,518,015	$12,090,012	$683,039
2019	$14,878,812	$14,232,010	$8,759,646	$646,802
2018	$14,152,799	$14,520,737	$8,158,289	$-367,938

THE ARC OF HOWARD COUNTY INC