THE ARC OF LEVY COUNTY INC (EIN 591688393) - 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

1976

Legal Domicile

Principal Officer

LEWRISSA JOHNS

Phone

3524931609

Tax Period

2024-10-01 to 2025-09-30

THE ARC OF LEVY COUNTY INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $399K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 21% operating margin.

Mission

ASSISTING AND TRAINING OF INDIVIDUALS WITH INTELLECTUAL DISABILTIES IN THE LEVY, GILCHRIST AND DIXIE COUNTY AREAS OF NORTH FLORIDA.

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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 $198,617

Program Service Revenue $200,455

Investment Income $0

Other Revenue $0

TOTAL REVENUE $399,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,027

Fundraising Expenses $0

Program Expenses $313,941

Other Expenses $121,914

TOTAL EXPENSES $313,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,072	$307,979	+0.3%
Expenses	$313,941	$283,603	+0.1%
Net Income	$85,131	$24,376	+2.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEWRISSA JOHNS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY BATTLES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
TERESA WATSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGIE BECKHAM	DIRECTOR	1.00	Director	$0	$0	$0
BETTY SEAMON	DIRECTOR	1.00	Director	$0	$0	$0
DAPHINA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JUAN HENLEY	DIRECTOR	1.00	Director	$0	$0	$0
KYLE QUINCEY	DIRECTOR	1.00	Director	$0	$0	$0
PRENTICE SPANN	DIRECTOR	1.00	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	$399,072	$313,941	$632,824	$85,131
2024	$307,979	$283,603	$542,777	$24,376
2023	$421,324	$332,344	$218,911	$88,980
2022	$180,795	$190,800	$128,040	$-10,005
2021	$145,256	$184,369	$138,101	$-39,113
2020	$113,436	$119,592	$175,434	$-6,156
2019	$175,040	$141,119	$181,575	$33,921

THE ARC OF LEVY COUNTY INC