THE ARC TAMPA BAY INC (EIN 591056551) - 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

1963

Legal Domicile

Principal Officer

TRAVIS FINCHUM

Phone

7277993330

Tax Period

2024-10-01 to 2025-09-30

THE ARC TAMPA BAY INC, founded in 1963, is a mid-sized nonprofit that reported $18.9M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 18% operating margin.

Mission

TO SUPPORT AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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 $4,768,760

Program Service Revenue $13,788,244

Investment Income $357,351

Other Revenue $22,800

TOTAL REVENUE $18,937,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,038,191

Fundraising Expenses $0

Program Expenses $13,076,441

Other Expenses $3,437,452

TOTAL EXPENSES $15,475,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,937,155	$15,393,167	+0.2%
Expenses	$15,475,643	$15,228,959	+0.0%
Net Income	$3,461,512	$164,208	+20.1%

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

293

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

$300,868

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS FINCHUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN KENNEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICKY BOUCHARD	TREASURER	1.00	Officer Director	$0	$0	$0
PAMELA MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN HELLER	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
KARALIA BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN BEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BEAUSIR	DIRECTOR (TERM START 10/01/24)	1.00	Director	$0	$0	$0
JENNIFER BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GREENE	DIRECTOR	1.00	Director	$0	$0	$0
MARY LYNNE HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HOLCOMBE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES JEFF JOYNER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KINNEY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
GRACE SAMARKOS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SCHOMP	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY STOCK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SIRACUSA	EXECUTIVE DIRECTOR	40.00	Officer	$150,441	$21,375	$171,816
JENNIFER PELLEGRINO	ASSOCIATE EXECUTIVE DIRECT	40.00	Officer	$121,845	$7,207	$129,052

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	$18,937,155	$15,475,643	$18,835,913	$3,461,512
2024	$15,393,167	$15,228,959	$14,300,465	$164,208
2023	$13,668,353	$14,446,677	$14,598,473	$-778,324
2022	$12,735,480	$13,341,677	$12,708,171	$-606,197
2021	$14,692,239	$12,261,044	$14,281,567	$2,431,195
2020	$12,253,231	$12,662,910	$13,950,976	$-409,679
2019	$12,461,898	$12,997,679	$9,775,103	$-535,781
2018	$12,197,939	$12,548,975	$26,029,725	$-351,036

THE ARC TAMPA BAY INC