ARCHWAYS INC (EIN 592341993) - 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

1982

Legal Domicile

Principal Officer

DR DAVID FAWCETT

Phone

9547632030

Tax Period

2024-07-01 to 2025-06-30

ARCHWAYS INC, founded in 1982, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ARCHWAYS, INC. IS A COMMUNITY MENTAL HEALTH ORGANIZATION WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES TO PERSONS WITH SEVERE PERSISTENT MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS.

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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 $1,337,347

Program Service Revenue $5,657,029

Investment Income $90

Other Revenue $37,263

TOTAL REVENUE $7,031,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,723,074

Fundraising Expenses $0

Program Expenses $5,499,039

Other Expenses $3,119,022

TOTAL EXPENSES $6,842,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,031,729	$6,221,193	+0.1%
Expenses	$6,842,096	$6,570,753	+0.0%
Net Income	$189,633	$-349,560	-1.5%

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

$272,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DAVID FAWCETT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT W BROWN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
RICHARD LEVENSON	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA NORWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
COURTNEY CALLAHAN CRUSH	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE FLAGG	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HYMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN JONES	DIRECTOR	0.30	Director	$0	$0	$0
MARIE FAIRCHILD	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$125,615	$13,409	$139,024
LEESSA DERRICK	CFO	40.00	Officer	$120,308	$13,260	$133,568

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	$7,031,729	$6,842,096	$4,313,086	$189,633
2024	$6,221,193	$6,570,753	$4,174,596	$-349,560
2023	$6,299,029	$6,488,590	$4,662,270	$-189,561
2022	$5,787,679	$5,372,847	$4,845,423	$414,832
2021	$5,624,351	$5,591,335	$5,329,148	$33,016
2020	$5,644,451	$5,687,575	$4,991,875	$-43,124
2019	$5,870,673	$5,851,076	$4,342,441	$19,597
2018	$5,793,347	$5,432,866	$4,465,155	$360,481

ARCHWAYS INC