THE ARC OF SOUTHSIDE INC

EIN: 540675097 501(c)(3)

DANVILLE, VA

Total Revenue
$6,120,681
Total Expenses
$4,029,986
Total Assets
$6,137,617
Net Assets
$5,835,962
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
VA
Principal Officer
MONICA KARAVANIC
Phone
4348363272
Tax Period
2024-07-01 to 2025-06-30

THE ARC OF SOUTHSIDE INC, founded in 1954, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, INCLUSIVE, AND SELF-DIRECTED LIVES BY PROVIDING COMMUNITY-BASED SUPPORTS, EMPLOYMENT SERVICES, ADVOCACY, AND FAMILY RESOURCES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,723,514
Program Service Revenue $78,890
Investment Income $277,683
Other Revenue $40,594
TOTAL REVENUE $6,120,681

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,310,693
Fundraising Expenses $0
Program Expenses $3,228,309
Other Expenses $719,293
TOTAL EXPENSES $4,029,986

Year-over-Year Comparison

2024 2023 Change
Revenue $6,120,681 $3,930,071 +0.6%
Expenses $4,029,986 $3,827,825 +0.1%
Net Income $2,090,695 $102,246 +19.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
136
Volunteers
16

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
7
$213,061
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE BERGER DIRECTOR 0.50
Director
$0 $0 $0
PETRINA CARTER DIRECTOR 0.50
Director
$0 $0 $0
ERIC COTTRELL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TRACY FINK SECRETARY 0.50
Officer Director
$0 $0 $0
KAYE HAYDEN TREASURER 1.00
Officer Director
$0 $0 $0
KATIE HOLLAND DIRECTOR 1.00
Officer Director
$0 $0 $0
SCOTT JONES PAST PRESIDENT 0.50
Director
$0 $0 $0
TANIA KLEIN-BRETELER DIRECTOR 0.50
Director
$0 $0 $0
CRISTINA MACK DIRECTOR 0.50
Director
$0 $0 $0
ANNE MOORE-SPARKS DIRECTOR 0.50
Director
$0 $0 $0
INEZ RODENBURG PRESIDENT 1.00
Officer Director
$0 $0 $0
BARRY SIDES DIRECTOR 0.50
Director
$0 $0 $0
TIFFANY TILLMAN DIRECTOR 0.50
Director
$0 $0 $0
MONICA KARAVANIC EXECUTIVE DIRECTOR 40.00
Officer
$122,500 $0 $122,500
JAMES MURPHY DIRECTOR OF FINANCE 40.00
Officer
$90,561 $0 $90,561
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 $6,120,681 $4,029,986 $6,137,617 $2,090,695
2024 $3,930,071 $3,827,825 $4,052,045 $102,246
2023 $3,932,430 $3,517,448 $4,051,735 $414,982
2022 $3,834,382 $3,377,387 $3,449,608 $456,995
2021 $3,684,234 $3,486,532 $3,057,444 $197,702
2020 $3,037,672 $3,114,427 $3,267,884 $-76,755
2019 $2,597,176 $2,636,025 $2,804,674 $-38,849
2018 $2,653,875 $2,765,226 $2,853,852 $-111,351
Explore More Nonprofits
→Top 100 Nonprofits in Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE ARC OF SOUTHSIDE INC with other nonprofits in Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.