RIDGE AREA ARC 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

1957

Legal Domicile

Principal Officer

VICTOR DIVIETRO

Phone

8634521295

Tax Period

2024-10-01 to 2025-09-30

RIDGE AREA ARC INC, founded in 1957, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024.

Mission

SERVING AND ADVOCATING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS.

Program Service Accomplishments

Program 1

Expenses: $1,758,432

RESIDENTIAL SERVICES PROVIDE A HOME-LIKE LIVING SITUATION FOR INDIVIDUALS TO ENSURE SAFE AND APPROPRIATE LIVING. TRAINING IS PROVIDED BASED UPON EACH INDIVIDUAL'S NEEDS AND EMPHASIS IS PLACED UPON...

RESIDENTIAL SERVICES PROVIDE A HOME-LIKE LIVING SITUATION FOR INDIVIDUALS TO ENSURE SAFE AND APPROPRIATE LIVING. TRAINING IS PROVIDED BASED UPON EACH INDIVIDUAL'S NEEDS AND EMPHASIS IS PLACED UPON ASSISTING INDIVIDUALS IN ENHANCING THEIR LEVEL OF FUNCTIONING IN EVERYDAY SITUATIONS.

Program 2

Expenses: $299,825

RESALE STORE PROVIDES TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME.

Program 3

Expenses: $798,527

DAY SERVICES STRESSES TRAINING IN THE ACTIVITIES OF DAILY LIVING, SELF-ADVOCACY, ADAPTIVE AND SOCIAL SKILLS. ALSO OFFER CONTRACT ASSEMBLY WORK.

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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 $668,472

Program Service Revenue $3,085,147

Investment Income $53,697

Other Revenue $67,583

TOTAL REVENUE $3,874,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,921,738

Fundraising Expenses $104,568

Program Expenses $3,264,473

Other Expenses $917,647

TOTAL EXPENSES $3,839,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,874,899	$3,650,541	+0.1%
Expenses	$3,839,385	$3,537,217	+0.1%
Net Income	$35,514	$113,324	-0.7%

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

116

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
WILLIAM ALLBRITTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA BLACKMAN	DIRECTOR	0.50	Director	$0	$0	$0
MARY BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
TANYA CANNADY	TREASURER	1.00	Officer Director	$0	$0	$0
VICTOR DIVIETRO	CHAIR	1.00	Officer Director	$0	$0	$0
DEE DEE HARSTINE	DIRECTOR	0.50	Director	$0	$0	$0
RALPH MEYERS	ADVOCATE LIA	1.00	Officer Director	$0	$0	$0
SARAH BETH MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
TOM NUNNALLEE	DIRECTOR	0.50	Director	$0	$0	$0
JEFF ROTH	2ND VICE CHA	1.00	Officer 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	$3,874,899	$3,839,385	$3,592,201	$35,514
2024	$3,650,541	$3,537,217	$3,546,159	$113,324
2023	$3,921,800	$3,595,651	$3,452,587	$326,149
2022	$3,990,705	$2,921,324	$4,009,312	$1,069,381
2021	$3,146,165	$2,651,632	$2,214,515	$494,533
2020	$2,993,383	$2,634,753	$1,736,052	$358,630
2019	$2,789,170	$2,671,057	$1,399,583	$118,113
2018	$2,829,645	$2,650,610	$1,298,076	$179,035