The Arc of The Glades

EIN: 591760374 501(c)(3) Human Services

Belle Glade, FL

Total Revenue
$987,110
Total Expenses
$1,054,280
Total Assets
$963,651
Net Assets
$855,643
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
FL
Principal Officer
Debra Lee
Phone
5619969583
Tax Period
2024-10-01 to 2025-09-30

The Arc of The Glades, founded in 1977, is a small nonprofit in the Human Services sector that reported $987K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

In Partnership for Full Equality for People with Developmental Disabilities To PARTNER with people living with developmental disabilities for equal participation and inclusion.

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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 $393,204
Program Service Revenue $593,602
Investment Income $304
Other Revenue $0
TOTAL REVENUE $987,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $651,011
Fundraising Expenses $56,409
Program Expenses $872,645
Other Expenses $377,466
TOTAL EXPENSES $1,054,280

Year-over-Year Comparison

2024 2023 Change
Revenue $987,110 $1,070,085 -0.1%
Expenses $1,054,280 $992,029 +0.1%
Net Income $-67,170 $78,056 -1.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
29
Volunteers
11

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
$120,775
Total Directors
8
$0
Key Employees
1
$120,775
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debbie Lee-Thomasset Executive Director 40.00
Officer Key Emp Highest
$102,396 $18,379 $120,775
Steve Weeks Past President 2.00
Officer Director
$0 $0 $0
Lucey Pat President 2.00
Officer Director
$0 $0 $0
Joseph Grant Vice-President 2.00
Officer
$0 $0 $0
Joanne Royal Secretary 2.00
Officer
$0 $0 $0
Bonnie M Peacock Treasurer 2.00
Officer
$0 $0 $0
Frances Adams Director 2.00
Director
$0 $0 $0
Evelyn Johnson Director 2.00
Director
$0 $0 $0
Steve Wilson Director 2.00
Director
$0 $0 $0
Mildred Ross Director 2.00
Director
$0 $0 $0
Steve Prielozny Director 2.00
Director
$0 $0 $0
Deshawn Pate 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 $987,110 $1,054,280 $963,651 $-67,170
2024 $1,070,085 $992,029 $1,032,978 $78,056
2023 $1,052,710 $1,152,490 $973,689 $-99,780
2022 $1,083,770 $1,085,809 $1,098,803 $-2,039
2021 $1,278,372 $924,385 $1,093,566 $353,987
2020 $942,193 $861,197 $715,085 $80,996
2019 $852,436 $875,733 $639,903 $-23,297
2019 $852,436 $875,733 $639,903 $-23,297
2018 $922,115 $874,805 $659,890 $47,310
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