THE ARC OF THE DISTRICT OF COLUMBIA INC (EIN 520960095) - 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

1950

Legal Domicile

Principal Officer

DAMIAN MILLER

Phone

2025343700

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF THE DISTRICT OF COLUMBIA INC, founded in 1950, is a small nonprofit in the Human Services sector that reported $816K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $959K exceeded revenue, resulting in a 17% operating deficit.

Mission

SEE PART III, LINE 1.

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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 (2023)

Revenue Breakdown

Contributions & Grants $83,791

Program Service Revenue $732,572

Investment Income $0

Other Revenue $0

TOTAL REVENUE $816,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,506

Fundraising Expenses $0

Program Expenses $820,246

Other Expenses $381,553

TOTAL EXPENSES $959,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$816,363	$745,996	+0.1%
Expenses	$959,059	$942,616	+0.0%
Net Income	$-142,696	$-196,620	-0.3%

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

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

$1,227,540

Total Directors

$1,113,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BERNS	PRESIDENT (UNTIL 02/23)	2.00	Officer Director	$0	$25,970	$613,231
RUBEN RODRIGUEZ	PRESIDENT/TREASURER	2.00	Officer Director	$0	$35,917	$298,174
KRISTEN MCKIERNAN	BOARD DIRECTOR	1.00	Officer Director	$0	$32,595	$201,894
CAROL WHEELER	BOARD DIRECTOR	1.00	Officer Director	$0	$0	$0
DAMIAN MILLER	EXECUTIVE DIRECTOR	40.00	Officer	$104,447	$9,794	$114,241

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
2024	No data	No data	No data	No data
2023	$816,363	$959,059	$635,677	$-142,696
2022	$745,996	$942,616	$806,807	$-196,620
2021	$1,000,024	$840,528	$310,094	$159,496
2020	$697,139	$745,629	$244,844	$-48,490
2019	$1,113,064	$811,096	$206,349	$301,968
2018	$872,684	$864,695	$227,603	$7,989
2017	$1,104,208	$1,036,289	$373,992	$67,919

THE ARC OF THE DISTRICT OF COLUMBIA INC