THE ARC BIG BEND INC (EIN 591568446) - 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

1974

Legal Domicile

Principal Officer

ROY ELLIS

Phone

8509734614

Tax Period

2024-07-01 to 2025-06-30

THE ARC BIG BEND INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

SERVING DISABLED INDIVIDUALS

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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 $78,061

Program Service Revenue $2,091,565

Investment Income $7,855

Other Revenue $6,563

TOTAL REVENUE $2,184,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,767,753

Fundraising Expenses $0

Program Expenses $1,991,988

Other Expenses $579,477

TOTAL EXPENSES $2,347,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,184,044	$2,135,909	+0.0%
Expenses	$2,347,230	$2,247,419	+0.0%
Net Income	$-163,186	$-111,510	+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

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

$195,821

Total Directors

Key Employees

$148,938

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY ELLIS	PRESIDENT	0.50	Officer Director	$0	$0	$0
LUCILLE DAY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ED MEGGS	DIRECTOR	0.50	Director	$0	$0	$0
DEENA HAMES	SECY/TREAS	0.50	Officer Director	$0	$0	$0
DIANNE BECK	CFO	40.00	Officer Key Emp	$56,220	$1,635	$57,855
PAULA ARNOLD	EXECUTIVE DIRECTOR	40.00	Officer Key Emp Highest	$91,083	$0	$91,083
CARSON CHERRY	DIRECTOR	0.50		$0	$0	$0
ELIZABETH BLAKELY	ASST FINANCE OFFICER	N/A	Officer	$46,681	$202	$46,883

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	$2,184,044	$2,347,230	$1,883,693	$-163,186
2024	$2,135,909	$2,247,419	$2,065,052	$-111,510
2023	$2,705,249	$2,066,314	$2,178,917	$638,935
2022	$1,926,628	$1,960,875	$1,598,284	$-34,247
2021	$1,743,179	$1,748,433	$1,808,383	$-5,254
2020	$1,795,624	$1,869,908	$1,723,351	$-74,284
2019	$2,099,276	$1,877,084	$1,732,037	$222,192

THE ARC BIG BEND INC