THE ARC OF MADISON COUNTY INC

EIN: 630418986 501(c)(3)

HUNTSVILLE, AL

Total Revenue
$11,865,107
Total Expenses
$11,637,333
Total Assets
$14,830,945
Net Assets
$13,735,182
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
AL
Principal Officer
SUSAN KLINGEL
Phone
2565392266
Tax Period
2024-10-01 to 2025-09-30

THE ARC OF MADISON COUNTY INC, founded in 1963, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2017. Expenses of $6.5M left a modest 7% surplus.

Mission

PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,835,599
Program Service Revenue $9,608,047
Investment Income $236,061
Other Revenue $185,400
TOTAL REVENUE $11,865,107

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,113,901
Fundraising Expenses $0
Program Expenses $10,600,344
Other Expenses $4,523,432
TOTAL EXPENSES $11,637,333

Year-over-Year Comparison

2024 2023 Change
Revenue $11,865,107 $11,637,747 +0.0%
Expenses $11,637,333 $10,480,681 +0.1%
Net Income $227,774 $1,157,066 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
261
Volunteers
150

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
7
$268,988
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC COCHRAN PRESIDENT 2.00
Officer Director
$0 $0 $0
LANA RITCH 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JEROME SCHERZINGER 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DEWAYNE HOWELL SECRETARY 1.00
Officer Director
$0 $0 $0
STEWART WHITT TREASURER 1.00
Officer Director
$0 $0 $0
CYNTHIA CRUTCHFIELD FORMER PRESIDENT 2.00
Director
$0 $0 $0
GREG BARNES BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE GORE BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE JOHNSTON BOARD MEMBER 1.00
Director
$0 $0 $0
KEN LYLES BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
JACKIE BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA GRISSIM BOARD MEMBER 1.00
Director
$0 $0 $0
LAFREEDA JORDAN BOARD MEMBER 1.00
Director
$0 $0 $0
JAY SCHERER BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE DOYLE BOARD MEMBER 1.00
Director
$0 $0 $0
COY HALLMARK BOARD MEMBER 1.00
Director
$0 $0 $0
DIANNA KING BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN KLINGEL EXECUTIVE DIRECTOR 40.00
Officer
$178,904 $8,856 $187,760
LUKE OAKLEY CFO/ACCOUNTS MANAGER UNTIL 12.2025 40.00
Officer
$76,630 $4,598 $81,228
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 $11,865,107 $11,637,333 $14,830,945 $227,774
2024 $11,637,747 $10,480,681 $15,785,241 $1,157,066
2023 $11,130,887 $9,141,389 $15,232,003 $1,989,498
2022 $9,775,950 $8,103,756 $10,744,205 $1,672,194
2021 $9,277,219 $7,482,590 $9,033,629 $1,794,629
2021 $9,277,219 $7,482,590 $9,033,629 $1,794,629
2020 $7,990,974 $6,782,951 $7,853,234 $1,208,023
2019 $6,544,962 $6,569,105 $5,741,010 $-24,143
2018 $6,930,501 $6,469,944 $5,705,210 $460,557
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