THE ARC MACON INC (EIN 580836285) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

KATRINA SPOONER

Phone

4784777764

Tax Period

2024-07-01 to 2025-06-30

THE ARC MACON INC, founded in 1956, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 15% operating margin.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $694,481

Program Service Revenue $6,680,579

Investment Income $96,764

Other Revenue $15,138

TOTAL REVENUE $7,486,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,262,005

Fundraising Expenses $56,929

Program Expenses $5,313,247

Other Expenses $1,095,793

TOTAL EXPENSES $6,357,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,486,962	$5,471,274	+0.4%
Expenses	$6,357,798	$5,091,802	+0.2%
Net Income	$1,129,164	$379,472	+2.0%

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

Governance

Voting Members

Independent Members

Employees

133

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

$153,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA SPOONER	President & CEO	40.00	Officer Highest	$138,771	$14,499	$153,270
SONJA TILLMAN	PRESIDENT	1.50	Officer Director	$0	$0	$0
STEPHANIE MCRAE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER SHEETZ	TREASURER	1.50	Officer Director	$0	$0	$0
BRENDA THOMAS	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL GIBBONS	DIRECTOR	2.00	Director	$0	$0	$0
SARA WHITBY	DIRECTOR	1.00	Director	$0	$0	$0
JAN CLARK	DIRECTOR	1.50	Director	$0	$0	$0
DAVID BIEK	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN SIMONTON	DIRECTOR	1.00	Director	$0	$0	$0
LANEY HOGAN	DIRECTOR	1.50	Director	$0	$0	$0
BECKY HARMON	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN GRISSOM	DIRECTOR	1.00	Director	$0	$0	$0
PAM NICHOLS	DIRECTOR	1.00	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	$7,486,962	$6,357,798	$8,334,111	$1,129,164
2024	$5,471,274	$5,091,802	$7,170,357	$379,472
2023	$5,392,656	$5,142,217	$6,821,891	$250,439
2022	$6,378,182	$4,745,377	$6,405,842	$1,632,805
2021	$5,050,056	$4,383,456	$4,753,906	$666,600
2020	$4,938,726	$4,591,862	$4,594,521	$346,864
2019	$5,565,515	$4,868,699	$3,773,061	$696,816

THE ARC MACON INC