THE ARC OF THE PIEDMONT INC (EIN 540740243) - 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

1967

Legal Domicile

Principal Officer

JOHN SANTOSKI

Phone

4349774002

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF THE PIEDMONT INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 4% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE OF INFANTS, CHILDREN, AND ADULTS WITH OR AT RISK OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THE LIVES OF THEIR FAMILIES, THROUGH SERVICE, ADVOCACY, AND EDUCATION.

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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 $132,447

Program Service Revenue $5,577,505

Investment Income $24,005

Other Revenue $307,850

TOTAL REVENUE $6,041,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,551,402

Fundraising Expenses $12,719

Program Expenses $4,574,757

Other Expenses $2,270,321

TOTAL EXPENSES $5,821,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,041,807	$6,008,484	+0.0%
Expenses	$5,821,723	$5,821,089	+0.0%
Net Income	$220,084	$187,395	+0.2%

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

107

Volunteers

N/A

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

$115,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO MANLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATE BARRETT	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
PEYTON WRIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
TRACY CROWLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSH GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
AMY LAUFER	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE PINSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES TSIKERDANOS	DIRECTOR	1.00	Director	$0	$0	$0
WILSON EVERETT	DIRECTOR	1.00	Director	$0	$0	$0
JUDY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RIVES BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SANTOSKI	EXECUTIVE DI	40.00	Officer	$115,269	$0	$115,269

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	$6,041,807	$5,821,723	$5,092,313	$220,084
2024	$6,008,484	$5,821,089	$4,357,966	$187,395
2023	$6,421,121	$5,830,345	$4,398,473	$590,776
2022	$5,178,217	$5,356,621	$3,868,401	$-178,404
2021	$5,493,612	$4,627,869	$4,035,923	$865,743
2020	$4,511,002	$4,539,771	$3,931,819	$-28,769
2019	$4,538,286	$4,234,456	$3,350,801	$303,830
2018	$4,219,689	$4,032,260	$2,768,413	$187,429

THE ARC OF THE PIEDMONT INC