The ArcDavidson County Inc

EIN: 561252153 501(c)(3)

Lexington, NC

Total Revenue
$3,160,900
Total Expenses
$2,473,538
Total Assets
$4,812,107
Net Assets
$4,663,742
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
NC
Principal Officer
Rica Oslowski-Rush
Phone
3362482407
Tax Period
2024-07-01 to 2025-06-30

The ArcDavidson County Inc, founded in 1964, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. The organization ran a surplus of $687K, a strong 22% operating margin.

Mission

Provide housing for developmentally disabled adults. Also to develop and provide educational and recreational programs to children and adults with intellectual and developmental disabilities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,663,153
Program Service Revenue $305,422
Investment Income $185,943
Other Revenue $6,382
TOTAL REVENUE $3,160,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,891,235
Fundraising Expenses $0
Program Expenses $2,091,358
Other Expenses $582,303
TOTAL EXPENSES $2,473,538

Year-over-Year Comparison

2024 2023 Change
Revenue $3,160,900 $2,997,718 +0.1%
Expenses $2,473,538 $2,306,192 +0.1%
Net Income $687,362 $691,526 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
N/A
Employees
80
Volunteers
20

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
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Morgan Brinkle Board Member 1.00
Director
$0 $0 $0
Summer Curry Board Member 1.00
Director
$0 $0 $0
Jennifer Brown Board Member 1.00
Director
$0 $0 $0
Candice Epps Jackson Board Member 1.00
Director
$0 $0 $0
Eduardo Garcia Board Member 1.00
Director
$0 $0 $0
Jennifer Shoaf Board Member 1.00
Director
$0 $0 $0
Cathy Ward Secretary 1.00
Director
$0 $0 $0
Mandy Wilson Board Member 1.00
Director
$0 $0 $0
Sue Surratt Board Member 1.00
Director
$0 $0 $0
Rhonda Wagner Board Member 1.00
Director
$0 $0 $0
Jody Lawrence Board Member 1.00
Director
$0 $0 $0
Keith Wingler President 1.00
Officer
$0 $0 $0
Caitlin Williams-Cole Treasurer 1.00
Officer
$0 $0 $0
Richard M Jones Jr Vice President 1.00
Officer
$0 $0 $0
Rica Oslowski-Rush Executive Director 40.00
Officer
$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 $3,160,900 $2,473,538 $4,812,107 $687,362
2024 $2,997,718 $2,306,192 $4,133,406 $691,526
2023 $2,198,507 $2,045,350 $3,285,989 $153,157
2022 $1,943,655 $1,780,550 $3,059,087 $163,105
2021 $2,108,886 $1,570,892 $3,307,895 $537,994
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