THE ARC OF SOUTHSIDE INC

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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

1954

Legal Domicile

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 $6.1M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 34% operating margin.

Mission

THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

Program Service Accomplishments

Program 1

Expenses: $3,228,309 Revenue: $118,114

THE ARC PROVIDES THREE DISTINCT SERVICES INCLUDING WORK TRAINING OPPORTUNITIES FOR INTELLECTUALY CHALLENGED CLIENTS TO IMPROVE THEIR LIFE AND WORK SKILLS, ALSO THE ARC PROVIDES SUPPORT SERVICES TO...

THE ARC PROVIDES THREE DISTINCT SERVICES INCLUDING WORK TRAINING OPPORTUNITIES FOR INTELLECTUALY CHALLENGED CLIENTS TO IMPROVE THEIR LIFE AND WORK SKILLS, ALSO THE ARC PROVIDES SUPPORT SERVICES TO THE EXTENT NEEDED FOR INTELLECTUALLY CHALLENGED ADULTS TO ASSIST THEM IN THEIR LIVING ARRANGEMENTS, AND AN ALTERNATIVE SCHOOL PROVIDING EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN IN GRADES K-12 DRAWN FROM AREA SCHOOL DIVISIONS.

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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 $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

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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

136

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

$213,061

Total Directors

Key Employees

Highest Compensated

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