The Arc of Northern Virginia (EIN 540675506) - 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

1962

Legal Domicile

Principal Officer

Melissa Heifetz

Phone

7032081119

Tax Period

2024-07-01 to 2025-06-30

ARC OF NORTHERN VIRGINIA INC, founded in 1962, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 19% operating deficit.

Mission

To help people with intellectual and developmental disabilities to have a life like yours.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,332,590

Program Service Revenue $1,398,692

Investment Income $21,182

Other Revenue $-94,652

TOTAL REVENUE $3,657,812

Expense Breakdown

Grants Paid $65,751

Salaries & Benefits $2,217,693

Fundraising Expenses $267,235

Program Expenses $2,266,815

Other Expenses $600,661

TOTAL EXPENSES $2,884,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,657,812	$2,649,551	+0.4%
Expenses	$2,884,105	$2,735,165	+0.1%
Net Income	$773,707	$-85,614	-10.0%

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

$161,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Thomas	President	4.00	Officer Director	$0	$0	$0
Brian Creswick	1st VP	2.00	Officer Director	$0	$0	$0
Patricia Connally	1st VP (LEFT)	2.00	Officer Director	$0	$0	$0
Sunny Blanco	2nd VP	2.00	Officer Director	$0	$0	$0
Evelyn Burke	Secretary (JOINED)	2.00	Officer Director	$0	$0	$0
Peter Dressel	Treasurer	2.00	Officer Director	$0	$0	$0
Mark Albert	Past President	2.00	Officer Director	$0	$0	$0
Sarah Armstrong	Member	1.00	Director	$0	$0	$0
Douglas Church	Member	2.00	Director	$0	$0	$0
Sharon Cummings	Member	4.00	Director	$0	$0	$0
Hannah Dannenfelser	Member	1.00	Director	$0	$0	$0
Mark Fowler	Member	1.00	Director	$0	$0	$0
Elizabeth Gray	Member	1.00	Director	$0	$0	$0
Elizabeth John	Member	1.00	Director	$0	$0	$0
Donalda Jones	Member	1.00	Director	$0	$0	$0
Marisa Laios	Member	1.00	Director	$0	$0	$0
Toby Latham	Member	1.00	Director	$0	$0	$0
Matt Leland	Member	1.00	Director	$0	$0	$0
Erin Schiffman	Member	1.00	Director	$0	$0	$0
Melody Akhavan	Member (JOINED)	1.00	Director	$0	$0	$0
Donna Patchett	Member (JOINED)	1.00	Director	$0	$0	$0
Dan Scheinkman	Member (JOINED)	1.00	Director	$0	$0	$0
Frank Stephens	Member (JOINED)	1.00	Director	$0	$0	$0
Katie Castellow	Member (LEFT)	1.00	Director	$0	$0	$0
Evelyn Herb	Member (LEFT)	1.00	Director	$0	$0	$0
Melissa Heifetz	Executive Director	30.00	Officer	$158,300	$3,544	$161,844

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	$3,657,812	$2,884,105	$3,421,305	$773,707
2024	$2,649,551	$2,735,165	$2,494,265	$-85,614
2023	$2,729,778	$2,595,676	$2,239,172	$134,102
2022	$2,296,989	$2,131,152	$2,900,577	$165,837
2021	$2,084,898	$1,948,493	$3,383,584	$136,405
2020	$1,346,992	$1,751,386	$2,621,387	$-404,394
2019	$1,623,233	$1,791,628	$2,761,491	$-168,395
2018	$1,637,308	$1,944,570	$2,946,413	$-307,262

The Arc of Northern Virginia