THE ARC OF VIRGINIA INC (EIN 540652554) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

Tonya Milling

Phone

8046498481

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF VIRGINIA INC, founded in 1955, is a small nonprofit that reported $411K in total revenue in fiscal year 2018. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

Advocate for the rights and full participation of all children and adults with intellectual and developmental disabilities by improving support systems, connecting families, and inspiring communities.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $953,905

Program Service Revenue $60,569

Investment Income $7,034

Other Revenue $232

TOTAL REVENUE $1,021,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,143

Fundraising Expenses $44,180

Program Expenses $936,276

Other Expenses $655,015

TOTAL EXPENSES $1,123,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,021,740	$836,083	+0.2%
Expenses	$1,123,158	$828,948	+0.4%
Net Income	$-101,418	$7,135	-15.2%

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

$104,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Grey Persons	President	10.00	Officer Director	$0	$0	$0
Kim Goodloe	Past President	10.00	Officer Director	$0	$0	$0
Cheri Takemoto	Vice President	2.00	Officer Director	$0	$0	$0
Burt Hudson	Treasurer	2.00	Officer Director	$0	$0	$0
Dr Zipporah Levi-Shackleford	Secretary	2.00	Officer Director	$0	$0	$0
Lucy Beadnell	Director	1.00	Director	$0	$0	$0
Alex Campbell	Director	1.00	Director	$0	$0	$0
Mark Dixon	Director	1.00	Director	$0	$0	$0
Janelle Gilmer	Director	1.00	Director	$0	$0	$0
Ayah Ibrahim	Director	1.00	Director	$0	$0	$0
John Santoski	Director	1.00	Director	$0	$0	$0
Karen Smith	Director	1.00	Director	$0	$0	$0
Tasha Jones	Director	1.00	Director	$0	$0	$0
Tonya Milling	Executive Director	40.00	Officer	$104,000	$0	$104,000

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	$1,021,740	$1,123,158	$548,825	$-101,418
2022	$836,083	$828,948	$715,935	$7,135
2021	$766,313	$507,795	$618,108	$258,518
2020	$501,471	$409,375	$366,493	$92,096
2019	$436,451	$444,270	$262,280	$-7,819
2018	$411,461	$437,562	$277,309	$-26,101

THE ARC OF VIRGINIA INC