THE ARC OF SOUTH FLORIDA 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

1953

Legal Domicile

Principal Officer

GABRIEL H PARRA

Phone

3057598500

Tax Period

2023-10-01 to 2024-09-30

THE ARC OF SOUTH FLORIDA INC, founded in 1953, is a mid-sized nonprofit that reported $13.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE ADVOCACY FOR THE HUMAN RIGHTS AND WELFARE FOR PERSONS WITH DEVELOPMENTAL DISABILITES WHERE SUCH SERVICES ARE UNAVAILABLE OR ARE IN SHORT SUPPLY.

Program Service Accomplishments

Program 1

Expenses: $296,331 Revenue: $1,383,300

ADULT DAY TRAINING SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDING SERVICES FOR THERAPY, EDUCATION, EMPLOYMENT SKILLS, DAILY LIVING SKILLS, AND TRANSPORTATION.

Program 2

Expenses: $11,504,622 Revenue: $6,994,026

EARLY CHILDHOOD INTERVENTION PROGRAM FOR INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE THERAPIES, EDUCATION, TRANSPORTATION AND CHILD CARE (HEAD START AND SUBSIDIZED CARE).

Program 3

Expenses: $225,508

GUARDIANSHIP SERVICES AND INDEPENDENT LIVING SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,767,563

Program Service Revenue $8,514,004

Investment Income $132,592

Other Revenue $23,747

TOTAL REVENUE $13,437,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,502,350

Fundraising Expenses $38,212

Program Expenses $12,179,538

Other Expenses $5,163,261

TOTAL EXPENSES $13,665,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,437,906	$13,480,369	0.0%
Expenses	$13,665,611	$12,548,617	+0.1%
Net Income	$-227,705	$931,752	-1.2%

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

259

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

$224,059

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR PAUL SWEENEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MS HILDE ZAMORA-DE AGUERO	TREASURER	1.00	Officer Director	$0	$0	$0
MR MARK CRISP	DIRECTOR	1.00	Director	$0	$0	$0
MR GARY GROVE	DIRECTOR	1.00	Director	$0	$0	$0
MR GABRIEL H PARRA	EXECUTIVE DIRECTOR	40.00	Officer	$117,554	$0	$117,554
J HENRY NEYRA	CFO	40.00	Officer	$106,505	$0	$106,505

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
2024	$13,437,906	$13,665,611	$8,242,850	$-227,705
2023	$13,480,369	$12,548,617	$8,736,865	$931,752
2022	$12,412,050	$11,542,983	$6,752,392	$869,067
2021	$10,994,871	$10,169,024	$6,244,756	$825,847
2020	$10,363,823	$9,937,793	$6,081,874	$426,030
2019	$10,662,921	$11,366,747	$4,761,962	$-703,826
2018	$12,927,114	$10,836,575	$5,522,359	$2,090,539