The Arc of Greensboro 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

1961

Legal Domicile

Principal Officer

Lindy Perry-Garnette

Phone

3363731076

Tax Period

2024-07-01 to 2025-06-30

The Arc of Greensboro Inc, founded in 1961, is a small nonprofit that reported $659K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $881K exceeded revenue, resulting in a 34% operating deficit.

Mission

The Arc of Greensboro is committed to identifying and securing life-long opportunities for children & adults with intellectual & developmental disabilities. Through advocacy, services, programs, and education,The Arc supports individuals & their families in choosing options that lead to productive & satisfying lives.

Program Service Accomplishments

Program 1

Expenses: $349,925 Revenue: $308,053

Supported Employment - Provide training and job coaching to over 200 persons with intellectual and developmental disabilities

Program 2

Expenses: $249,832 Revenue: $65,259

Education and Community Support Services - Educate and provide case management services to more than 80 children and adults with intellectual and developmental disabilities

Program 3

Expenses: $186,483 Revenue: $93,854

ArcBARKS dog treats was conceived and developed by The Arc of Greensboro to provide vocational training for individuals with intellectual and developmental disabilities and a way for The Arc of...

ArcBARKS dog treats was conceived and developed by The Arc of Greensboro to provide vocational training for individuals with intellectual and developmental disabilities and a way for The Arc of Greensboro to give back to the Greensboro community.

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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 $171,608

Program Service Revenue $467,166

Investment Income $19,868

Other Revenue $0

TOTAL REVENUE $658,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,865

Fundraising Expenses $20,284

Program Expenses $786,240

Other Expenses $292,604

TOTAL EXPENSES $881,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$658,642	$926,549	-0.3%
Expenses	$881,469	$874,121	+0.0%
Net Income	$-222,827	$52,428	-5.3%

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

$98,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindy Perry-Garnette	Executive Dir.	40.00	Officer	$95,837	$2,742	$98,579
Jim Whiting	Director	3.00	Director	$0	$0	$0
John Guattery	Director	4.00	Director	$0	$0	$0
Larry Bailey	Director	4.00	Director	$0	$0	$0
Rita Jennings	Director	5.00	Director	$0	$0	$0
Wilmot C Jones III	Director	6.00	Director	$0	$0	$0
Rhonda Draper	Director	4.00	Director	$0	$0	$0
David Mandel	Director	3.00	Director	$0	$0	$0
Shelley Mason	Director	4.00	Director	$0	$0	$0
Wanda Walker	Director	3.00	Director	$0	$0	$0
Tabia Mckenzie	Director	4.00	Director	$0	$0	$0
William Franklin Norton	Director	4.00	Director	$0	$0	$0
Kevin Carr	President	7.00	Officer Director	$0	$0	$0
Robert Hickling	President-Elect	5.00	Officer Director	$0	$0	$0
Maureen Murray	Secretary	6.00	Officer Director	$0	$0	$0
Lorin Hartley	Treasurer	9.00	Officer Director	$0	$0	$0
Barri Maxwell	Past President	3.00	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	$658,642	$881,469	$2,137,051	$-222,827
2024	$926,549	$874,121	$2,357,822	$52,428
2023	$827,994	$814,127	$2,266,915	$13,867
2022	$759,756	$840,860	$1,359,242	$-81,104
2021	$719,183	$781,225	$1,574,297	$-62,042
2020	$807,493	$789,830	$1,370,233	$17,663
2019	$745,925	$764,892	$1,404,105	$-18,967
2018	$678,834	$824,237	$1,424,479	$-145,403