ARC OF THE TREASURE COAST INC (EIN 596153484) - 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

1977

Legal Domicile

Principal Officer

JERILYNN CREEDON

Phone

7722832525

Tax Period

2023-07-01 to 2024-06-30

ARC OF THE TREASURE COAST INC, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $12.0M in total revenue in fiscal year 2023.

Mission

TO EMPOWER CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL.

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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 $2,330,105

Program Service Revenue $9,461,389

Investment Income $574

Other Revenue $176,335

TOTAL REVENUE $11,968,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,545,107

Fundraising Expenses $134,640

Program Expenses $10,263,675

Other Expenses $3,208,878

TOTAL EXPENSES $11,753,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,968,403	$11,471,441	+0.0%
Expenses	$11,753,985	$11,184,336	+0.1%
Net Income	$214,418	$287,105	-0.3%

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

245

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

$209,712

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY EVE	CHAIR	5.00	Officer Director	$0	$0	$0
JON RYAN	TREASURER	5.00	Officer Director	$0	$0	$0
MARYELLEN QUINN-LUNNY	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK BOYDEN	DIRECTOR	5.00	Director	$0	$0	$0
DENNY SULLIVAN	DIRECTOR	5.00	Director	$0	$0	$0
ALEXANDER HAIGH	DIRECTOR	5.00	Director	$0	$0	$0
RANDEE GABRIEL	DIRECTOR	5.00	Director	$0	$0	$0
CURTIS BOYD	DIRECTOR	5.00	Director	$0	$0	$0
FRANK FLORA	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL FRAIN	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA BURGESS	DIRECTOR	5.00	Director	$0	$0	$0
KEITH MUNIZ	CEO	40.00	Key Emp	$166,626	$43,086	$209,712

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	$11,968,403	$11,753,985	$7,684,133	$214,418
2021	$3,982,409	$3,900,878	$4,853,247	$81,531
2020	$3,687,489	$3,833,338	$4,457,635	$-145,849
2018	$3,469,351	$3,437,030	$4,153,151	$32,321

ARC OF THE TREASURE COAST INC