THE ARC NORTH FLORIDA FOUNDATION INC (EIN 593385683) - 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

1981

Legal Domicile

Principal Officer

LILLIAN WILLIAMS

Phone

3863627143

Tax Period

2024-07-01 to 2025-06-30

THE ARC NORTH FLORIDA FOUNDATION INC, founded in 1981, is a micro nonprofit that reported $91K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $946K exceeded revenue, resulting in a 944% operating deficit.

Mission

FUNDING PROJECTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

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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 $0

Program Service Revenue $0

Investment Income $90,591

Other Revenue $0

TOTAL REVENUE $90,591

Expense Breakdown

Grants Paid $945,522

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $945,522

Other Expenses $0

TOTAL EXPENSES $945,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,591	$105,014	-0.1%
Expenses	$945,522	$260	+3635.6%
Net Income	$-854,931	$104,754	-9.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
CLIFF ADAMS	DIRECTOR	Director	$0	$0	$0
CHRISTINE MOOR	DIRECTOR	Director	$0	$0	$0
JEANETTE CLARK	DIRECTOR	Director	$0	$0	$0
JILL ADAMS	DIRECTOR	Director	$0	$0	$0
LILLIAN WILLIAMS	EXECUTIVE DIRECTOR	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	$90,591	$945,522	No data	$-854,931
2024	No data	No data	No data	No data
2023	$345,372	$709	$750,177	$344,663
2023	No data	$126,097	$279,417	No data
2022	$2,039	$533,110	$405,514	$-531,071
2021	$213,456	$695	$936,585	$212,761
2020	$10,685	$31,317	$723,825	$-20,632
2019	$49,554	$2,556	$744,457	$46,998

THE ARC NORTH FLORIDA FOUNDATION INC