The Arc Gateway 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

1954

Legal Domicile

Principal Officer

Melissa Rogers

Phone

8504342638

Tax Period

2023-10-01 to 2024-06-30

The Arc Gateway Inc, founded in 1954, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $7.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

To provide services to people with developmental disabilities.

Program Service Accomplishments

Program 1

Expenses: $1,400,454 Revenue: $1,500,681

Group Homes: Adults with disabilities live in regular houses in the community. The homes provide supportive relationships, supervision and encouragement that helps people become independent and...

Group Homes: Adults with disabilities live in regular houses in the community. The homes provide supportive relationships, supervision and encouragement that helps people become independent and involved in the community.

Program 2

Expenses: $1,150,329 Revenue: $441,130

Pearl Nelson Center: Pediatric therapists and specialists provide therapy services and developmental instruction for children who have, or are at risk of, developmental disabilities. Services are...

Pearl Nelson Center: Pediatric therapists and specialists provide therapy services and developmental instruction for children who have, or are at risk of, developmental disabilities. Services are implemented in a family-centered approach where parents learn strategies to help promote their child's developmental and functional life skills.

Program 3

Expenses: $898,067 Revenue: $1,076,990

Community Based Employment: Through various contracts, adults with disabilities learn job skills and earn a paycheck while providing valuable services throughout our community.

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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 $2,077,453

Program Service Revenue $3,792,003

Investment Income $9,324

Other Revenue $463,940

TOTAL REVENUE $6,342,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,023,390

Fundraising Expenses $0

Program Expenses $5,762,871

Other Expenses $1,976,979

TOTAL EXPENSES $7,000,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,342,720	$9,102,825	-0.3%
Expenses	$7,000,369	$9,597,531	-0.3%
Net Income	$-657,649	$-494,706	+0.3%

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

369

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

$497,579

Total Directors

$88,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Rampersad	Chief Advancement Officer	40.00	Officer Director	$88,240	$0	$88,240
Joseph McNair	President	0.50	Officer Director	$0	$0	$0
Beej Davis	Vice President	0.50	Officer Director	$0	$0	$0
Kathy Anthony	Secretary	0.50	Officer Director	$0	$0	$0
Aaron Jones	Treasurer	0.50	Officer Director	$0	$0	$0
Thomas Greek	Past President	0.50	Officer Director	$0	$0	$0
Tracy Carreola	Member	0.50	Director	$0	$0	$0
Tonya Zimmern	Member	0.50	Director	$0	$0	$0
Angela Eddy	Member	0.50	Director	$0	$0	$0
Jarrell Flanders	Member	0.50	Director	$0	$0	$0
Kevin Goolsby	Member	0.50	Director	$0	$0	$0
Scott Grissett	Member	0.50	Director	$0	$0	$0
Barrett McClean	Member	0.50	Director	$0	$0	$0
Alan Moore	Member	0.50	Director	$0	$0	$0
David Peaden	Member	0.50	Director	$0	$0	$0
Dave Piech	Member	0.50	Director	$0	$0	$0
Chuck Presti	Member	0.50	Director	$0	$0	$0
Amie Remington	Member	0.50	Director	$0	$0	$0
Lydia Rosenberger	Member	0.50	Director	$0	$0	$0
Kristine Rushing	Member	0.50	Director	$0	$0	$0
Mike Wiggins	Member	0.50	Director	$0	$0	$0
PC Wu	Member	0.50	Director	$0	$0	$0
Melissa Rogers	Chief Executive Officer	40.00	Officer	$172,976	$14,562	$187,538
Cathy Lauterbach	Chief Operating Officer	40.00	Officer	$102,878	$0	$102,878
Lea Farrington	Chief Financial Officer	40.00	Officer	$114,177	$4,746	$118,923

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	$6,342,720	$7,000,369	$3,509,650	$-657,649
2023	$9,102,825	$9,597,531	$4,101,848	$-494,706
2022	$8,055,704	$8,870,311	$4,788,116	$-814,607
2021	$9,002,775	$8,104,256	$5,015,960	$898,519
2020	$7,922,620	$8,249,105	$3,933,751	$-326,485
2019	$7,991,739	$7,889,959	$4,981,845	$101,780
2018	$8,342,276	$8,548,426	$4,919,590	$-206,150