THE ARC OF SOUTHWEST GEORGIA INC

EIN: 581234047 501(c)(3) Human Services

ALBANY, GA

Total Revenue
$11,533,443
Total Expenses
$9,510,479
Total Assets
$8,750,101
Net Assets
$7,351,742
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
GA
Principal Officer
RAGAN BROWN
Phone
2298886852
Tax Period
2022-07-01 to 2023-06-30

THE ARC OF SOUTHWEST GEORGIA INC, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $11.5M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 18% operating margin.

Mission

OUR MISSION IS TO CREATE LIFE-CHANGING SOLUTIONS FOR PEOPLE WITH 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 (2022)

Revenue Breakdown

Contributions & Grants $3,865,799
Program Service Revenue $7,408,096
Investment Income $69,175
Other Revenue $190,373
TOTAL REVENUE $11,533,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,524,773
Fundraising Expenses $0
Program Expenses $6,830,248
Other Expenses $1,985,706
TOTAL EXPENSES $9,510,479

Year-over-Year Comparison

2022 2021 Change
Revenue $11,533,443 $9,798,658 +0.2%
Expenses $9,510,479 $9,506,313 +0.0%
Net Income $2,022,964 $292,345 +5.9%
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
16
Independent Members
16
Employees
412
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
8
$110,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANNA JULIAN EXECUTIVE DI 40.00
Officer
$110,000 $0 $110,000
ALTON BENTLEY DIRECTOR N/A
Director
$0 $0 $0
SUMMER COTTEN DIRECTOR N/A
Director
$0 $0 $0
JULIE MICHAS DIRECTOR N/A
Director
$0 $0 $0
KERRIE MILLER DIRECTOR N/A
Director
$0 $0 $0
MIRANDA MURPHY DIRECTOR N/A
Director
$0 $0 $0
GORDINA PORTER DIRECTOR N/A
Director
$0 $0 $0
ALYSON PRESSLEY DIRECTOR N/A
Director
$0 $0 $0
PHYLLIS SMITH DIRECTOR N/A
Director
$0 $0 $0
TRACY SWIFT DIRECTOR N/A
Director
$0 $0 $0
RYAN TIERAN DIRECTOR N/A
Director
$0 $0 $0
JENNIFER WILLIAMS DIRECTOR N/A
Director
$0 $0 $0
TONYA ANGLON VICE PRESIDE N/A
Officer
$0 $0 $0
RAGAN BROWN PRESIDENT N/A
Officer
$0 $0 $0
JARET BRYAN TREASURER N/A
Officer
$0 $0 $0
CHARLICE NOBLE-JONES DUKES SERETARY N/A
Officer
$0 $0 $0
TAYLOR JENKINS CHAIR FUNDRA N/A
Officer
$0 $0 $0
DAVID ROWLAND CHAIR ORG PL N/A
Officer
$0 $0 $0
DANIEL WILLIS PAST PRESIDE N/A
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
2023 $11,533,443 $9,510,479 $8,750,101 $2,022,964
2022 $9,798,658 $9,506,313 $6,629,680 $292,345
2021 $11,186,192 $10,067,717 $6,771,229 $1,118,475
2020 $12,693,197 $11,398,450 $6,019,719 $1,294,747
2018 $13,139,617 $13,348,329 $5,493,879 $-208,712
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