The ArcDavidson County 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

1964

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $2,091,358 Revenue: $308,922

Provided housing, educational and recreational programs for developmentally disabled adults.

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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 $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

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

N/A

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

Total Directors

Key Employees

Highest Compensated

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