ARCH DEVELOPMENT CORPORATION (EIN 521729252) - 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

1991

Legal Domicile

Principal Officer

DUANE GAUTIER

Phone

2026788146

Tax Period

2023-10-01 to 2024-09-30

ARCH DEVELOPMENT CORPORATION, founded in 1991, is a small nonprofit in the Unknown sector that reported $530K in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 184% operating deficit.

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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 $497,466

Program Service Revenue $21,896

Investment Income $10,037

Other Revenue $562

TOTAL REVENUE $529,961

Expense Breakdown

Grants Paid $456,967

Salaries & Benefits $320,269

Fundraising Expenses $16,198

Program Expenses $1,227,164

Other Expenses $726,495

TOTAL EXPENSES $1,503,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,961	N/A	N/A
Expenses	$1,503,731	$67,219	+21.4%
Net Income	$-973,770	$-67,219	+13.5%

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

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

$166,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUANE GAUTIER	PRESIDENT AND CEO	40.00	Officer	$166,719	$0	$166,719
RACHEL SCHROEDER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
STAN VOUDRIE	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
SAUD NASH	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED JOINER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA VANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY QUIVERS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
GRACE TESHIMA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTY STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE CLUNE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY CAVANAUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
LUIS DEL VALLE	BOARD MEMBER	1.00	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
2024	$530,101	$1,570,455	$1,217,631	$-1,040,354
2024	$529,961	$1,503,731	$1,217,631	$-973,770
2023	$601,664	$1,811,090	$4,450,583	$-1,209,426
2022	$1,952,390	$1,303,579	$5,799,163	$648,811
2021	$1,111,104	$1,463,074	$5,692,123	$-351,970
2020	$3,441,063	$1,443,173	$6,066,256	$1,997,890
2019	$1,630,745	$1,670,697	$4,526,989	$-39,952
2018	$1,629,974	$1,620,772	$4,526,518	$9,202

ARCH DEVELOPMENT CORPORATION