THE ARC OF VOLUSIA INC (EIN 591035137) - 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

1962

Legal Domicile

Principal Officer

LAURIE DAVIS

Phone

3862744736

Tax Period

2024-01-01 to 2024-12-31

THE ARC OF VOLUSIA INC, founded in 1962, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 240% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

ADVOCATING FOR AND SERVING THE DISABLED AS THEY STRIVE FOR INDEPENDENCE AND SELF-SUFFICIENCY.

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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 $87,664

Program Service Revenue $1,184,792

Investment Income $4,313

Other Revenue $0

TOTAL REVENUE $1,276,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $985,481

Fundraising Expenses $33,272

Program Expenses $1,347,194

Other Expenses $490,986

TOTAL EXPENSES $1,476,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,276,769	$375,084	+2.4%
Expenses	$1,476,467	$417,635	+2.5%
Net Income	$-199,698	$-42,551	+3.7%

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

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

$133,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
ANN ROBBINS	TREASURER	5.00	Officer Director	$0	$0	$0
DEBORAH A QUACKENBUSH	CHAIR	5.00	Officer Director	$0	$0	$0
JOHN J MEYER	PAST CHAIR	5.00	Officer Director	$0	$0	$0
JEANNE RADEMACHER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SCHRECENGOST	DIRECTOR	1.00	Director	$0	$0	$0
KATHY AMBACHTSHEER	DIRECTOR	1.00	Director	$0	$0	$0
MELODY LANKFORD ESQ	LEGAL COUNSEL	1.00	Director	$0	$0	$0
MARY JO THORN	DIRECTOR	1.00	Director	$0	$0	$0
MANNY DE LA VEIGA	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE DAVIS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$119,712	$13,608	$133,320

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	$1,276,769	$1,476,467	$2,429,683	$-199,698
2023	$1,747,599	$1,524,564	$2,521,975	$223,035
2023	$375,084	$417,635	$2,514,820	$-42,551
2022	$1,712,105	$1,222,605	$2,497,173	$489,500
2021	$1,344,112	$1,298,550	$2,183,081	$45,562
2020	$1,446,590	$1,810,740	$1,919,858	$-364,150
2019	$1,825,970	$2,073,300	$2,154,199	$-247,330
2018	$1,801,920	$2,116,006	$2,213,942	$-314,086

THE ARC OF VOLUSIA INC