THE ARC OF HAYWOOD COUNTY INC

EIN: 561128063 501(c)(3)

WAYNESVILLE, NC

Total Revenue
$3,070,304
Total Expenses
$2,631,497
Total Assets
$5,728,300
Net Assets
$4,953,107
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NC
Principal Officer
JEFF SCHANDEVEL
Phone
8284521666
Tax Period
2023-07-01 to 2024-06-30

THE ARC OF HAYWOOD COUNTY INC, founded in 1975, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 14% surplus.

Mission

TO SERVE AND ENRICH LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH RESIDENTIAL SERVICES IN THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $73,991
Program Service Revenue $2,906,192
Investment Income $80,870
Other Revenue $9,251
TOTAL REVENUE $3,070,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,010,346
Fundraising Expenses $0
Program Expenses $1,954,612
Other Expenses $621,151
TOTAL EXPENSES $2,631,497

Year-over-Year Comparison

2023 2022 Change
Revenue $3,070,304 $2,584,556 +0.2%
Expenses $2,631,497 $2,444,004 +0.1%
Net Income $438,807 $140,552 +2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
66
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
4
$112,525
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE VANDERPOOL DIRECTOR 0.50
Director
$0 $0 $0
RHONDA SCHANDEVEL DIRECTOR 0.50
Director
$0 $0 $0
C JOHN MASON MD DIRECTOR 0.50
Director
$0 $0 $0
JAYME SHEPPARD DIRECTOR 0.50
Director
$0 $0 $0
AUDREY BEST DIRECTOR 0.50
Director
$0 $0 $0
LISA COOK DIRECTOR 0.50
Director
$0 $0 $0
MARK ZAFFRANN DIRECTOR 0.50
Director
$0 $0 $0
KALEB WINGATE DIRECTOR 0.50
Director
$0 $0 $0
SAM HYDE DIRECTOR 0.50
Director
$0 $0 $0
DANIEL BLAGG SECRETARY 0.50
Officer Director
$0 $0 $0
BILL CLEMENT VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JEFF SCHANDEVEL PRESIDENT 0.50
Officer Director
$0 $0 $0
TODD BARBEE EXECUTIVE DIRECTOR 40.00
Officer
$112,525 $0 $112,525
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 No data No data No data No data
2024 $3,070,304 $2,631,497 $5,728,300 $438,807
2023 $2,584,556 $2,444,004 $4,814,317 $140,552
2022 $2,498,367 $2,223,308 $4,470,050 $275,059
2021 $2,580,389 $1,939,420 $4,705,324 $640,969
2020 $2,283,248 $1,882,986 $3,640,871 $400,262
2019 $2,287,814 $1,846,642 $3,219,136 $441,172
Explore More Nonprofits
→Top 100 Nonprofits in North Carolina →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE ARC OF HAYWOOD COUNTY INC with other nonprofits in North Carolina and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.