THE ARC MID-SOUTH

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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

1950

Legal Domicile

Principal Officer

CARLENE I LEAPER

Phone

9013272473

Tax Period

2024-07-01 to 2025-06-30

THE ARC MID-SOUTH, founded in 1950, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 3% surplus.

Mission

EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $2,419,753 Revenue: $2,826,120

FAMILY SERVICES INCLUDING MARC CAMP, SPECIAL CAMP FOR CHILDREN WITH DISABILITIES, SITTER SERVICES, AND JOB PLACEMENT.

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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 $54,769

Program Service Revenue $2,826,120

Investment Income $2,987

Other Revenue $60,057

TOTAL REVENUE $2,943,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,529,114

Fundraising Expenses $53,828

Program Expenses $2,419,753

Other Expenses $317,239

TOTAL EXPENSES $2,846,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,943,933	$2,859,432	+0.0%
Expenses	$2,846,353	$2,704,176	+0.1%
Net Income	$97,580	$155,256	-0.4%

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

110

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

$132,603

Total Directors

$5,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE BOOKER	PRESIDENT	5.00	Officer Director	$0	$0	$0
ELIZABETH GILLESPIE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
COREY T YOUNG	TREASURER	5.00	Officer Director	$0	$0	$0
ANDREA GOODMAN	BOARD MEMBER	5.00	Director	$5,500	$0	$5,500
JUDGE KATHLEEN N GOMES	BOARD MEMBER	5.00	Director	$0	$0	$0
TERRANCE GREEN	BOARD MEMBER	5.00	Director	$0	$0	$0
DIANE AUSTIN	BOARD MEMBER	5.00	Director	$0	$0	$0
SHONTIE BROWN	BOARD MEMBER	5.00	Director	$0	$0	$0
SONJA HARRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
MERLE SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
SHARON WEBB	BOARD MEMBER	5.00	Director	$0	$0	$0
CLAUDIA ESPINOSA	BOARD MEMBER	5.00	Director	$0	$0	$0
SHIRLEY COBBINS	BOARD MEMBER	5.00	Director	$0	$0	$0
CARLENE I LEAPER	EXECUTIVE DIRECTOR	40.00	Officer	$110,129	$22,474	$132,603

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	$2,943,933	$2,846,353	$1,409,349	$97,580
2024	$2,859,432	$2,704,176	$1,388,823	$155,256
2023	$2,588,830	$2,535,858	$1,317,882	$52,972
2022	$3,218,343	$2,625,382	$1,092,048	$592,961
2021	$2,335,738	$2,302,692	$1,023,893	$33,046
2020	$2,586,571	$2,464,402	$878,475	$122,169
2019	$2,745,753	$2,529,227	$520,345	$216,526