THE ARC OF ALACHUA COUNTY INC

EIN: 591140179 501(c)(3) Human Services

GAINESVILLE, FL

Total Revenue
$12,833,469
Total Expenses
$13,728,640
Total Assets
$5,026,285
Net Assets
$3,925,759
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
FL
Principal Officer
MARK SWAIN
Phone
3523344060
Tax Period
2024-07-01 to 2025-06-30

THE ARC OF ALACHUA COUNTY INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE ARC OF ALACHUA COUNTY IS A COMMUNITY BASED ORGANIZATION PROVIDING A CONTINUUM OF EXEMPLARY SERVICES, SUPPORTS, AND ADVOCACY TO ASSURE THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN ENJOY RESPECT AND DIGNITY AND BE FULL PARTICIPANTS IN THE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $97,874
Program Service Revenue $12,613,620
Investment Income $12,233
Other Revenue $109,742
TOTAL REVENUE $12,833,469

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,778,186
Fundraising Expenses $129,870
Program Expenses $12,125,571
Other Expenses $2,950,454
TOTAL EXPENSES $13,728,640

Year-over-Year Comparison

2024 2023 Change
Revenue $12,833,469 $11,462,609 +0.1%
Expenses $13,728,640 $13,235,835 +0.0%
Net Income $-895,171 $-1,773,226 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
304
Volunteers
13

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
6
$234,474
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT BEACH PRESIDENT 0.50
Officer Director
$0 $0 $0
LYNDA KNIGHT VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
BEN DOERR TREASURER 0.50
Officer Director
$0 $0 $0
WILLIAM N WILLIAMS PHD SECRETARY 0.50
Officer Director
$0 $0 $0
CATHY L COSTELLO PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
ADELE ELCHERT DIRECTOR 0.50
Director
$0 $0 $0
DR TIMOTHY GARVEY DIRECTOR 0.50
Director
$0 $0 $0
TOM ROTHROCK DIRECTOR 0.50
Director
$0 $0 $0
ERIC PARKER DIRECTOR 0.50
Director
$0 $0 $0
NAOMI WILLIAMS DIRECTOR 0.50
Director
$0 $0 $0
PETER MCNIECE DIRECTOR 0.50
Director
$0 $0 $0
CHARLIE WILLIAMS DIRECTOR 0.50
Director
$0 $0 $0
MARY K WIMSETT DIRECTOR 0.50
Director
$0 $0 $0
MARK SWAIN EXECUTIVE DIRECTOR 40.00
Officer
$210,792 $23,682 $234,474
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 $12,833,469 $13,728,640 $5,026,285 $-895,171
2024 $11,462,609 $13,235,835 $5,612,711 $-1,773,226
2023 $12,278,590 $13,531,491 $7,423,224 $-1,252,901
2022 $13,089,696 $10,842,154 $9,691,297 $2,247,542
2021 $12,146,976 $10,492,106 $6,334,492 $1,654,870
2020 $10,931,816 $10,942,853 $6,590,549 $-11,037
2019 $10,671,709 $10,757,760 $4,812,861 $-86,051
2018 $10,903,554 $10,451,814 $5,088,679 $451,740
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