ARCHWAY STATION INC (EIN 521191018) - 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

1980

Legal Domicile

Principal Officer

JIM RALEY

Phone

3017771700

Tax Period

2024-07-01 to 2025-06-30

ARCHWAY STATION INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $12.5M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $11.7M left a modest 6% surplus.

Mission

ARCHWAY STATIONS MISSION IS TO PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. ARCHWAY ALSO SERVES CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. THE FOUNDATION OF SERVICES IS OUR BELIEF THAT THE CHILDREN AND ADULTS USING SERVICES ARE FIRST AND FOREMOST PEOPLE. THE SUCCESS OF OUR SERVICE RESTS ON THE HONORING AND CELEBRATION OF OUR SHARED HUMANITY. WHEN A PERSONS ILLNESS OR DISABILITY IMPACTS FUNCTIONING AT HOME, WORK, SCHOOL, OR SOCIALLY, ARCHWAY PROVIDES SKILLS, SUPPORTS, AND RESOURCE ACQUISITION TO ENABLE THE PERSON TO BE SUCCESSFUL AND SATISFIED. THE BEST SERVICES ARE THOSE THAT ARE ACCESSED QUICKLY; ADDRESS HEALTH AND SAFETY; BUILD UPON A PERSONS STRENGTHS; AND TARGET SPECIFIC BARRIERS. SUPPORTS CAN BE PHASED-OUT OR REDUCED BASED ON A PERSONS MOVEMENT TOWARD INDEPENDENCE. IT IS IMPORTANT TO REMEMBER THAT ARCHWAY SERVICES ARE ONLY A BRIDGE FOR PEOPLE TO USE TO GET

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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 $1,365,014

Program Service Revenue $9,032,240

Investment Income $89,566

Other Revenue $1,997,377

TOTAL REVENUE $12,484,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,180,027

Fundraising Expenses $0

Program Expenses $9,737,473

Other Expenses $2,513,375

TOTAL EXPENSES $11,693,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,484,197	$8,654,621	+0.4%
Expenses	$11,693,402	$8,077,544	+0.4%
Net Income	$790,795	$577,077	+0.4%

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

210

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

$359,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM RALEY	EXECUTIVE DI	40.00	Officer	$100,975	$0	$100,975
STEPHANIE FARBER	BHA PROGRAM	40.00	Officer	$87,246	$0	$87,246
CHARITY FRANCIS	FISCAL DIREC	40.00	Officer	$85,634	$0	$85,634
JUDY HAMILTON	DDA PROGRAM	40.00	Officer	$85,479	$0	$85,479
CRAIG ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN BERNARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNETTE CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY DUNNING	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN GRIM	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR STEPHANIE HUTTER-THOMAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
REANNA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CODY MORTON	TREASURER	1.00	Officer Director	$0	$0	$0
CHERIE SNYDER	SECRETARY	1.00	Officer Director	$0	$0	$0
DERRICK SWANDOL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES WILT	VICE PRESIDE	1.00	Officer 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	$12,484,197	$11,693,402	$8,073,062	$790,795
2024	$8,654,621	$8,077,544	$6,965,624	$577,077
2023	$6,439,177	$6,232,938	$6,617,791	$206,239
2022	$7,137,752	$5,463,135	$5,846,729	$1,674,617
2022	$7,137,752	$5,463,135	$4,103,262	$1,674,617
2021	$4,974,576	$5,036,268	$4,513,789	$-61,692
2021	$4,974,576	$3,754,429	$6,257,256	$1,220,147
2020	$5,237,794	$5,225,470	$3,283,230	$12,324
2019	$5,080,840	$5,071,773	$2,547,579	$9,067
2019	$5,080,840	$5,071,773	$2,547,579	$9,067
2018	$5,154,703	$5,116,446	$2,573,258	$38,257

ARCHWAY STATION INC