ARC OF OCONEE COUNTY INC (EIN 576036820) - Form 990 Financial Analysis & Trantor Score

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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

1968

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

ARC OF OCONEE COUNTY INC, founded in 1968, is a micro nonprofit that reported $90K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 33% operating margin.

Mission

THE MISSION OF THE ARC OF OCONEE COUNTY IS TO IMPROVE THE PUBLIC S UNDERSTANDING OF THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLE. THE ORGANIZATION PROVIDES I/DD CITIZENS WITH OPPORTUNITIES AND RELATIONSHIPS THAT ENHANCE AND STRENGTHEN THEIR INDEPENDENCE.

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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 $85,790

Program Service Revenue $0

Investment Income $4,139

Other Revenue $0

TOTAL REVENUE $89,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,323

Fundraising Expenses $0

Program Expenses $4,730

Other Expenses $28,502

TOTAL EXPENSES $59,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,929	$53,886	+0.7%
Expenses	$59,825	$66,616	-0.1%
Net Income	$30,104	$-12,730	-3.4%

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
LEE ANN PARKER	VP	2.00	Officer	$0	$0	$0
STACY SMITH	SECRETARY	2.00	Officer	$0	$0	$0
REGINA ROBERTS	PRESIDENT	10.00	Officer	$0	$0	$0
MIKE PARKER	TREASURER	10.00	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	$89,929	$59,825	$973,275	$30,104
2024	$53,886	$66,616	$945,205	$-12,730
2023	$39,076	$64,977	$956,004	$-25,901
2022	$39,600	$64,757	$981,918	$-25,157
2021	$21,365	$48,252	$1,006,852	$-26,887
2020	$72,242	$52,541	$1,033,062	$19,701
2019	$69,425	$47,394	$1,013,924	$22,031

ARC OF OCONEE COUNTY INC