THE ARC OF INDIAN RIVER COUNTYINC

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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

Principal Officer

HEATHER DALES

Phone

7725626854

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF INDIAN RIVER COUNTYINC is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 10% surplus.

Mission

THE ARC SUPPORTS AND EMPOWERS INDIVIDUALS WITH SPECIAL NEEDS TO ACHIEVE THEIR LIFE GOALS. THE SUPPORTS AND SERVICES WE OFFER TO PERSONS WITH DISABILITIES ENABLE INDIVIDUALS TO LEAD SELF-DETERMINED LIVES.

Program Service Accomplishments

Program 1

Expenses: $426,810 Revenue: $257,353

TRANSPORATION - PROVIDED TRANSPORTATION SERVICES TO SUPPORT THE BELOW PROGRAMS AND ASSISTED COMMUNITY TRANSPORTATION PROGRAMS

Program 2

Expenses: $725,802 Revenue: $663,799

DAY PROGRAMS - ADULT VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES AND SERVICES. PROVIDE TRAINING IN AREAS OF WORK PREPARATION, DAILY LIVING SKILLS, LITERACY, MONEY MANAGEMENT, SOCIAL SKILLS...

DAY PROGRAMS - ADULT VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES AND SERVICES. PROVIDE TRAINING IN AREAS OF WORK PREPARATION, DAILY LIVING SKILLS, LITERACY, MONEY MANAGEMENT, SOCIAL SKILLS, BEHAVIORAL INTERVENTION AND COMMUNITY ACTIVITIES.

Program 3

Expenses: $1,843,781 Revenue: $2,063,183

RESIDENTIAL - PROVIDED GROUP HOME LIVING ACCOMODATIONS. PROGRAMS PROVIDED IN A GROUP HOME, DESIGNED TO TEACH THE NECESSARY SKILLS FOR HOME LIVING. THESE INCLUDE MEAL PLANNING AND PREPARATION, DAILY LIVING SKILLS SUCH AS LAUNDRY, SELF CARE, ETC. HOMES ARE OPERATED WITH 24 HOUR STAFF ASSISTANCE AND SUPERVISION.

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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 $1,219,036

Program Service Revenue $2,984,335

Investment Income $908

Other Revenue $123,349

TOTAL REVENUE $4,327,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,498,002

Fundraising Expenses $218,719

Program Expenses $2,996,393

Other Expenses $1,412,452

TOTAL EXPENSES $3,910,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,327,628	$3,768,785	+0.1%
Expenses	$3,910,454	$3,665,351	+0.1%
Net Income	$417,174	$103,434	+3.0%

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

$264,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER DALES	CHIEF EXEC O	40.00	Officer	$173,654	$0	$173,654
JUDITH LEWIS	OFFICER	30.00	Officer	$90,547	$0	$90,547
AJ BRACKINS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL BURNS	TREASURER	2.00	Officer Director	$0	$0	$0
MARK GOLDSTEIN	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW HAMILTON	DIRECTOR	2.00	Director	$0	$0	$0
HERB HINKLE	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY BETH MCGREGOR	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DILLON ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0

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	$4,327,628	$3,910,454	$5,260,366	$417,174
2024	$3,768,785	$3,665,351	$4,842,812	$103,434
2023	$3,242,000	$3,768,448	$4,788,435	$-526,448
2022	$3,999,094	$2,970,839	$5,539,512	$1,028,255
2021	$3,264,982	$2,528,640	$4,823,598	$736,342
2020	$3,482,316	$2,831,728	$4,550,538	$650,588
2019	$2,880,911	$2,864,230	$3,186,286	$16,681
2018	$2,624,219	$2,824,415	$3,150,364	$-200,196