THE ARVC FOUNDATION INC (EIN 541513754) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

KRYSTINE HARRIS

Phone

3036810401

Tax Period

2024-10-01 to 2025-09-30

THE ARVC FOUNDATION INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $236K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 31% operating margin.

Mission

TO PROVIDE INDIVIDUALS AND ORGANIZATIONS WITHIN THE OUTDOOR HOSPITALITY INDUSTRY FINANCIAL ASSISTANCE TO ENABLE PROFESSIONAL GROWTH WHILE ENRICHING THE INDUSTRY.

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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 $236,377

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $236,377

Expense Breakdown

Grants Paid $128,988

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,814

Other Expenses $34,491

TOTAL EXPENSES $163,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,377	$154,608	+0.5%
Expenses	$163,479	$126,190	+0.3%
Net Income	$72,898	$28,418	+1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BAMBEI	OHI PRESIDEN	1.00	Officer Director	$0	$0	$0
PETER BROWN	TRUSTEE	1.00	Director	$0	$0	$0
LISA COURTNEY	TRUSTEE	1.00	Director	$0	$0	$0
ERICA EDMONDS	TRUSTEE	1.00	Director	$0	$0	$0
MARCIA GALVIN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KRYSTINE HARRIS	EX-OFFICIO	1.00	Director	$0	$0	$0
SAMANTHA MUELLER	TRUSTEE	1.00	Director	$0	$0	$0
TERRY MUNOZ	CHAIR	1.00	Officer Director	$0	$0	$0
ROB SCHUTTER	TRUSTEE	1.00	Director	$0	$0	$0
DAWN WATANABE	TREASURER	1.00	Officer Director	$0	$0	$0
CYNDY ZBIERSKI	SECRETARY	1.00	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
2025	$236,377	$163,479	$1,565,001	$72,898
2024	$154,608	$126,190	$1,473,086	$28,418
2023	$118,047	$132,505	$1,418,319	$-14,458
2022	$1,150,998	$72,294	$1,419,112	$1,078,704
2021	$108,004	$108,783	$354,590	$-779
2020	$206,566	$131,339	$338,265	$75,227
2019	$266,542	$277,570	$258,601	$-11,028
2018	$275,632	$247,233	$273,635	$28,399

THE ARVC FOUNDATION INC