ARC OF WASHINGTON CO INC (EIN 620694557) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Phone

4239289362

Tax Period

2024-07-01 to 2025-06-30

ARC OF WASHINGTON CO INC, founded in 1962, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

To create partnerships that foster nurturing communities where people with disabilities can live their vision of valued life.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,194,750

Program Service Revenue $22,065

Investment Income $5,469

Other Revenue $0

TOTAL REVENUE $2,222,284

Expense Breakdown

Grants Paid $467,184

Salaries & Benefits $1,477,695

Fundraising Expenses $0

Program Expenses $1,719,118

Other Expenses $320,902

TOTAL EXPENSES $2,265,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,222,284	$2,101,634	+0.1%
Expenses	$2,265,781	$2,021,029	+0.1%
Net Income	$-43,497	$80,605	-1.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$65,837

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Malessa Fleenor	Executive Dir.	40.00	Director	$65,837	$0	$65,837
Rosellen Ryals	Vice President	3.00	Officer Director	$0	$0	$0
Beth Goodman	Director	1.00	Director	$0	$0	$0
Angela Presnell	Director	1.00	Director	$0	$0	$0
Shannon Blevins	Director	1.00	Director	$0	$0	$0
David Smith	President	3.00	Officer Director	$0	$0	$0
Teresa Patterson	Director	1.00	Director	$0	$0	$0
Robert St John	Secretary	3.00	Officer Director	$0	$0	$0
James Fox III	Treasurer	3.00	Officer Director	$0	$0	$0
Shannon Blevins	Director	1.00	Director	$0	$0	$0
Ginger Story	Director	1.00	Director	$0	$0	$0
Libby Theiben	Director	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	$2,222,284	$2,265,781	$2,600,567	$-43,497
2024	No data	No data	No data	No data
2023	$2,001,665	$1,966,961	$2,747,894	$34,704
2022	$1,935,931	$1,756,216	$2,775,354	$179,715
2021	$1,996,211	$1,780,837	$2,608,845	$215,374
2020	$2,057,174	$1,928,197	$2,405,987	$128,977
2019	$2,144,996	$2,084,504	$1,761,245	$60,492
2018	$2,187,104	$2,139,923	$1,703,476	$47,181

ARC OF WASHINGTON CO INC