ADVOCACY RESOURCE CENTER MARIONINC (EIN 592217524) - 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

1959

Legal Domicile

Principal Officer

LENEIA CLYATT

Phone

3523872210

Tax Period

2023-07-01 to 2024-06-30

ADVOCACY RESOURCE CENTER MARIONINC, founded in 1959, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 30% operating deficit.

Mission

ARC MARION'S MISSION IS TO CREATE OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND PLAY TO THE FULLEST OF THEIR CAPABILITIES IN MARION COUNTY, 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 (2023)

Revenue Breakdown

Contributions & Grants $504,761

Program Service Revenue $2,095,891

Investment Income $6,169

Other Revenue $20,433

TOTAL REVENUE $2,627,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,486,547

Fundraising Expenses $48,238

Program Expenses $2,709,432

Other Expenses $924,767

TOTAL EXPENSES $3,411,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,627,254	$3,865,783	-0.3%
Expenses	$3,411,314	$3,369,987	+0.0%
Net Income	$-784,060	$495,796	-2.6%

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

$49,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LENEIA CLYATT	CEO	40.00	Officer	$49,009	$501	$49,510
LINDSEY FIELDS	BOARD MBR (T	1.00	Director	$0	$0	$0
DANIEL GILLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAY HOPKINS	BOARD MBR (B	1.00	Director	$0	$0	$0
PATRICIA LURIE	TREASURER (T	1.00	Officer Director	$0	$0	$0
ROBERT MCLEAN	BOARD MBR (T	1.00	Director	$0	$0	$0
CONSTANCE PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY PREECE	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES TROUT	2ND VP	1.00	Officer Director	$0	$0	$0
MICHELE VALADEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLAS WARNKEN	BOARD MEMBER	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	No data	No data	No data	No data
2024	$2,627,254	$3,411,314	$2,981,648	$-784,060
2023	$3,865,783	$3,369,987	$3,866,016	$495,796
2022	$2,135,610	$2,616,648	$4,080,124	$-481,038
2021	$2,634,439	$2,833,920	$3,948,798	$-199,481
2020	$2,846,488	$3,084,027	$4,122,656	$-237,539
2019	$3,080,535	$3,387,759	$3,804,712	$-307,224
2018	$3,109,127	$3,273,033	$4,092,522	$-163,906

ADVOCACY RESOURCE CENTER MARIONINC