ARC BROWARD INC (EIN 590809623) - 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

1957

Legal Domicile

Tax Period

2024-10-01 to 2025-09-30

ARC BROWARD INC, founded in 1957, is a mid-sized nonprofit in the Human Services sector that reported $18.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $17.8M left a modest 3% surplus.

Mission

ARC BROWARD INC. DBA ARC BROWARD IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIFE CHALLENGES TO REALIZE THEIR FULL POTENTIAL.

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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 $4,795,467

Program Service Revenue $13,422,648

Investment Income $183,748

Other Revenue $37,774

TOTAL REVENUE $18,439,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,511,049

Fundraising Expenses $657,739

Program Expenses $14,976,215

Other Expenses $4,302,431

TOTAL EXPENSES $17,813,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,439,637	$16,823,263	+0.1%
Expenses	$17,813,480	$17,106,934	+0.0%
Net Income	$626,157	$-283,671	-3.2%

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

Employees

447

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

$373,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Price	PresidentCEO	38.00	Officer	$215,295	$12,223	$227,518
Jennifer Rozman	Chief People Officer	38.00	Highest	$145,756	$9,581	$155,337
Kimberly Vassar	CAO	38.00	Officer	$135,387	$10,236	$145,623
Shawn Preston	VP Children Services	38.00	Highest	$129,013	$10,285	$139,298
Jennifer Saint Louis	VP of Workforce Services	38.00	Highest	$123,355	$6,904	$130,259
Craig Zeleznik	Chief of Culnary Officer	38.00	Highest	$120,420	$2,421	$122,841
Patricia Fonseca	VP of Adult Services	38.00	Highest	$111,817	$9,900	$121,717
Michael Wild	Past Chair	2.00	Officer Director	$0	$0	$0
Kim Cagiano	Chair	2.00	Officer Director	$0	$0	$0
Steve Pattison	Treasurer	2.00	Officer Director	$0	$0	$0
Adam Corin	Board Member	2.00	Director	$0	$0	$0
Andrew Garnett	Board Member	2.00	Director	$0	$0	$0
Brittany Stiles	Board Member	2.00	Director	$0	$0	$0
Chad Clark	Board Member	2.00	Director	$0	$0	$0
Jason Atlass	Board Member	2.00	Director	$0	$0	$0
Jennifer Escobar	Board Member	2.00	Director	$0	$0	$0
Joel Mayersohn	Board Member	2.00	Director	$0	$0	$0
Katie Masucci	Board Member	2.00	Director	$0	$0	$0
Libby Peterson	Board Member	2.00	Director	$0	$0	$0
Kathy Salerno	Board Member	2.00	Director	$0	$0	$0
Melissa Milroy	Board Member	2.00	Director	$0	$0	$0
Natalie Glusman	Board Member	2.00	Director	$0	$0	$0
Sharifa Jarrett	Board Member	2.00	Officer Director	$0	$0	$0
Lisa B Wulff	Board Member	0.00	Director	$0	$0	$0
Jeff Lowe	Board Member	0.00	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	$18,439,637	$17,813,480	$17,918,038	$626,157
2024	$16,823,263	$17,106,934	$17,005,983	$-283,671
2023	$18,701,561	$16,502,627	$17,037,605	$2,198,934
2022	$15,018,250	$15,086,454	$14,992,836	$-68,204
2021	$14,120,585	$12,407,619	$14,280,971	$1,712,966
2020	$14,323,200	$12,559,983	$15,340,448	$1,763,217
2019	$15,715,361	$13,926,429	$11,589,639	$1,788,932
2018	$14,117,213	$13,784,934	$8,801,205	$332,279

ARC BROWARD INC