THE ARC OF AUGUSTA 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

1960

Legal Domicile

Principal Officer

DEBI BRINKLEY

Phone

5409431618

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF AUGUSTA INC, founded in 1960, is a micro nonprofit that reported $52K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $97K exceeded revenue, resulting in a 86% operating deficit.

Mission

ADVOCACY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

Program Service Accomplishments

Program 1

Expenses: $27,451 Revenue: $2,342

ADVOCACY AND PUBLIC EDUCATION FOR THE RIGHTS, EDUCATION AND FAIR TREATMENT OF CONSUMERS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES USING PUBLICATIONS, MEETINGS AND PERSONAL CONTACT WITH THE...

ADVOCACY AND PUBLIC EDUCATION FOR THE RIGHTS, EDUCATION AND FAIR TREATMENT OF CONSUMERS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES USING PUBLICATIONS, MEETINGS AND PERSONAL CONTACT WITH THE PUBLIC.

Program 2

Expenses: $9,202 Revenue: $45,728

DAY SUPPORT AND NUMEROUS DAY AND MONTH PROGRAMS DIRECTED AT EDUCATION, SOCIALIZATION AND SELF CARE SKILLS ARE PROVIDED FOR APPROXIMATELY 100 CONSUMERS. THIS PROVIDES RESPITE FOR APPROXIMATELY 200...

DAY SUPPORT AND NUMEROUS DAY AND MONTH PROGRAMS DIRECTED AT EDUCATION, SOCIALIZATION AND SELF CARE SKILLS ARE PROVIDED FOR APPROXIMATELY 100 CONSUMERS. THIS PROVIDES RESPITE FOR APPROXIMATELY 200 CAREGIVERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $48,070

Investment Income $917

Other Revenue $3,106

TOTAL REVENUE $52,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,864

Fundraising Expenses $2,269

Program Expenses $36,653

Other Expenses $34,048

TOTAL EXPENSES $96,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,093	$87,677	-0.4%
Expenses	$96,912	$102,976	-0.1%
Net Income	$-44,819	$-15,299	+1.9%

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

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

$59,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOSHA BERRY	SECURETARY	40.00	Officer	$50,000	$0	$50,000
WARREN MCKEEN	EXECUTIVE DI	40.00	Officer	$6,250	$0	$6,250
MARY GOLDEN	PROGRAM MENT	40.00	Officer	$2,440	$0	$2,440
SHANNON KNOT	PROGRAM AIDE	40.00	Officer	$512	$0	$512
DEBI BRINKLEY	PRESIDENT	0.00	Officer Director	$0	$0	$0
NOREEN WRIGHT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
AMANDA SULLIVAN	TREASURER	N/A	Officer Director	$0	$0	$0
MAHAYYAH EL	DIRECTOR AT	N/A	Officer Director	$0	$0	$0
MICHELLE STOVER	DIRECTOR AT	N/A	Officer Director	$0	$0	$0

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	$52,093	$96,912	$80,832	$-44,819
2022	$87,677	$102,976	$126,379	$-15,299
2021	$218,771	$170,729	$143,202	$48,042
2020	$208,706	$206,010	$95,583	$2,696
2019	$312,670	$267,406	$93,416	$45,264
2018	$253,096	$260,771	$50,697	$-7,675