Foundation of the Arc of Northern Virginia (EIN 541547443) - 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

1989

Legal Domicile

Principal Officer

Mary Whalen

Phone

7032081119

Tax Period

2024-07-01 to 2025-06-30

FOUNDATION OF THE ARC OF NORTHERN VIRGINIA, founded in 1989, is a small nonprofit that reported $514K in total revenue in fiscal year 2017. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $457K left a modest 11% surplus.

Mission

To promote lifelong opportunities for all individuals with developmental disabilities.

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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 $75,884

Program Service Revenue $679,349

Investment Income $60,777

Other Revenue $0

TOTAL REVENUE $816,010

Expense Breakdown

Grants Paid $80,515

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $738,266

Other Expenses $747,137

TOTAL EXPENSES $827,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,010	$940,851	-0.1%
Expenses	$827,652	$937,513	-0.1%
Net Income	$-11,642	$3,338	-4.5%

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

$161,844

Total Directors

$161,844

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Heifetz	Executive Director	10.00	Officer Director	$0	$3,544	$161,844
Douglas M Church Jr	Chair	3.00	Officer Director	$0	$0	$0
Alexander Yellin	Secretary	0.50	Officer Director	$0	$0	$0
Alan Harbitter	Treasurer	0.50	Officer Director	$0	$0	$0
Michael Zoskey	Director	0.50	Director	$0	$0	$0
Jouya Rastegar	Director	0.50	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	$816,010	$827,652	$2,018,773	$-11,642
2024	$940,851	$937,513	$1,947,064	$3,338
2023	$742,587	$836,678	$1,888,147	$-94,091
2022	$870,611	$752,946	$1,715,196	$117,665
2021	$768,510	$611,347	$1,798,207	$157,163
2020	$973,721	$531,011	$1,472,350	$442,710
2019	$557,166	$493,160	$1,026,860	$64,006
2018	$514,217	$456,507	$948,624	$57,710

Foundation of the Arc of Northern Virginia