WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
IN A PRIOR YEAR, THE BOARD OF DIRECTORS OF ARCH DESIGNATED FROM NET ASSETS WITHOUT DONOR RESTRICTIONS $5,585,915 OF FUNDS TO BE EARMARKED AS AN OPERATING RESERVE AND POSTRETIREMENT BENEFIT RESERVE TO...
IN A PRIOR YEAR, THE BOARD OF DIRECTORS OF ARCH DESIGNATED FROM NET ASSETS WITHOUT DONOR RESTRICTIONS $5,585,915 OF FUNDS TO BE EARMARKED AS AN OPERATING RESERVE AND POSTRETIREMENT BENEFIT RESERVE TO FUND FUTURE RETIREMENTS, SEVERANCE OBLIGATIONS, AND GENERAL OPERATIONS. AS OF SEPTEMBER 30, 2023, $3,501,333 REMAINED FOR THESE FUTURE OBLIGATIONS. THE BOARD OF DIRECTORS ALSO APPROVED THE USE OF THESE FUNDS TO SATISFY PROGRAMMATIC, ADMINISTRATIVE AND OTHER SPECIFIC EXPENSES AS WELL AS ANY OUTSTANDING INDEBTEDNESS. THE FUNDS USED TO SATISFY THESE FUTURE OBLIGATIONS HAVE BEEN SEGREGATED INTO TWO SEPARATE BANK ACCOUNTS AT A FINANCIAL INSTITUTION. DURING 2024, ARCH TRANSFERRED THE POST RETIREMENT PORTION TOTALING $2,705,259 TO THE NEW RETIREMENT PLAN ADMINISTRATOR, HONFLEUR LTD (A RELATED PARTY). THESE FUNDS ARE HELD IN TRUST IN 4 SEPARATE BANK ACCOUNTS UNTIL WHICH TIME THEY WILL BE USED TO FUND RETIREMENT BENEFITS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare ARCH DEVELOPMENT CORPORATION with other nonprofits in District of Columbia and across the country.