RIVIERA BEACH, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE ARC OF PALM BEACH COUNTY INC, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $17.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.
THE ARC OF PALM BEACH COUNTY ENVISIONS A COMMUNITY WHERE EVERY PERSON FEELS WELCOME, CONNECTED AND ACCEPTED. THE ARC IS CHANGING THE CONVERSATION AROUND DISABILITIES BY DEFYING DEFINITIONS, INSPIRING POSSIBILITIES AND IMPROVING THE LIVES OF THE PEOPLE (SEE SCHEDULE O)WE SERVE, THEIR FAMILIES, AND OUR COMMUNITY. IN ORDER TO ACCOMPLISH THIS MISSION, THE ARC OPERATES PROGRAMS THROUGHOUT PALM BEACH COUNTY WHICH DELIVER SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FROM INFANCY THROUGH ADULTHOOD, AS WELL AS TO FAMILIES IN NEED OF SUPPORT.
EARLY INTERVENTION PROGRAMS:TRAINED SPECIALISTS PROVIDE DEVELOPMENTAL INTERVENTIONS IN THE CHILD'S NATURAL SETTING AND ACROSS VARIOUS COMMUNITY BASED SETTINGS. SERVICES CAN RANGE FROM SIX MONTHS TO...
EARLY INTERVENTION PROGRAMS:TRAINED SPECIALISTS PROVIDE DEVELOPMENTAL INTERVENTIONS IN THE CHILD'S NATURAL SETTING AND ACROSS VARIOUS COMMUNITY BASED SETTINGS. SERVICES CAN RANGE FROM SIX MONTHS TO FIVE YEARS. PROVIDES IN-HOME SERVICES TO FAMILIES OF CHILDREN BETWEEN BIRTH TO FIVE YEARS OF AGE WHO HAVE DEMONSTRATED MILD DELAYS IN DEVELOPMENT. ADDITIONALLY, PROGRAMS PROVIDE DEVELOPMENTAL SERVICES IN LOCAL PEDIATRICIANS' OFFICES TO IMPROVE HEALTH, DEVELOPMENT AND EMOTIONAL WELLNESS OF CHILDREN UP TO AGE THREE. FURTHER, THE PROGRAM PROVIDES SHORT-TERM, DEVELOPMENTAL SERVICES TO CHILDREN UP TO AGE 5, FOCUSING ON PARENT EDUCATION AND SUPPORT. FOR THE YEAR, REPORTING EARLY INTERVENTION PROGRAMS PROVIDED SERVICES TO OVER 2,700 FAMILIES THROUGHOUT PALM BEACH COUNTY
RESIDENTIAL SERVICES:PROVIDES COMMUNITY-BASED HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE HOMES ARE DESIGNED TO HELP ADULTS OVER THE AGE OF 21 LEARN TO LIVE ON THEIR OWN BY ACQUIRING NEW...
RESIDENTIAL SERVICES:PROVIDES COMMUNITY-BASED HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE HOMES ARE DESIGNED TO HELP ADULTS OVER THE AGE OF 21 LEARN TO LIVE ON THEIR OWN BY ACQUIRING NEW SKILLS WHICH ENHANCE THEIR QUALITY OF LIFE AND HELP THEM ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. THE ARC CURRENTLY OPERATES THE FOLLOWING RESIDENCES:1. ELEANOR TRACHTENBERG RESIDENCE (INCLUDING TENZER APARTMENTS)2. PONEY MARTIN RESIDENCE3. SIPPORTA RESIDENCE4. BICKEL RESIDENCE5. AMY'S RESIDENCE6. JB'S RANCH7. BABBETTE WOLFFCURRENTLY ALL HOMES HAVE REACHED RESIDENT CAPACITY WITH NO VACANCIES.
ADULT DAY TRAINING (ADT) PROVIDES STRUCTURED DAYTIME PROGRAMS FOR ADULTS (AGE 18+) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE PROGRAM FOCUSED ON SKILL-BUILDING IN THE AREAS OF SELF-HELP...
ADULT DAY TRAINING (ADT) PROVIDES STRUCTURED DAYTIME PROGRAMS FOR ADULTS (AGE 18+) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE PROGRAM FOCUSED ON SKILL-BUILDING IN THE AREAS OF SELF-HELP AND LIFE SKILLS. IT PROMOTES SOCIAL INTERACTIONS, COMMUNITY INCLUSION AND INDEPENDENCE. SERVICES ARE PROVIDED ACROSS TWO CAMPUSES IN PALM BEACH COUNTY.FOR THE YEAR, REPORTING SERVICE DELIVERY MODEL WAS STREAMLINED AND UNIFORMED ACROSS CAMPUSES; THUS, ALLOWING FOR THE INTEGRATION OF A CLASSROOM BASED APPROACHED TO TEACHING AND ENGAGING WITH CLIENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $17,058,755 | $15,505,119 | +0.1% |
| Expenses | $18,568,205 | $17,783,618 | +0.0% |
| Net Income | $-1,509,450 | $-2,278,499 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KURT GEHRING | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TARA EVANS | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET PEARSON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID APPLEBAUM | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BEVERLEE RAYMOND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN EVANS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROL HOCHSTAEDT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEREK BROCK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER PELUSO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN BODWELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEITH EPSTEIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA FOWLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELANIE JACOBSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL GISONDA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE MARTIN-CARR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD GAFF | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICKY WADE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT SALMORE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM WYATT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAMELA PAYNE | CEO | 50.00 |
Officer
|
$220,000 | $9,942 | $229,942 |
| RUSSELL GREENE | VP FINANCE | 50.00 |
Officer
|
$162,945 | $10,477 | $173,422 |
| CHARLOTTE GILL | CAO | 50.00 |
Highest
|
$113,486 | $9,942 | $123,428 |
| RUTH ACOSTA | DIRECTOR | 50.00 |
Highest
|
$122,885 | $892 | $123,777 |
| JOHN PETERS | FORMER CFO | 50.00 |
|
$168,372 | $9,942 | $178,314 |
| ELLEN PERRY MARSHALL | FORMER COO | 50.00 |
|
$164,950 | $10,477 | $175,427 |
| CYNTHIA JUARBE | FORMER VP HUMAN RESOURCES | 50.00 |
|
$106,028 | $558 | $106,586 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $17,058,755 | $18,568,205 | $23,461,549 | $-1,509,450 |
| 2024 | $15,505,119 | $17,783,618 | $24,312,858 | $-2,278,499 |
| 2023 | $17,323,723 | $16,673,163 | $26,117,315 | $650,560 |
| 2022 | $9,033,440 | $8,908,837 | $7,976,053 | $124,603 |
| 2021 | $9,900,514 | $7,891,862 | $7,019,163 | $2,008,652 |
| 2020 | $8,023,279 | $7,854,847 | $6,315,807 | $168,432 |
| 2019 | $7,994,303 | $7,619,728 | $4,799,451 | $374,575 |
| 2019 | $7,994,303 | $7,619,728 | $4,799,451 | $374,575 |
| 2018 | $8,455,600 | $7,488,668 | $4,303,723 | $966,932 |
Compare THE ARC OF PALM BEACH COUNTY INC with other nonprofits in Florida and across the country.