The Arc of Tuscaloosa (EIN 630423005) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Delshonda Thomas

Phone

2055564900

Tax Period

2023-10-01 to 2024-09-30

THE ARC OF TUSCALOOSA COUNTY INC is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2017. Expenses of $1.9M left a modest 5% surplus.

Mission

The mission of The Arc of Tuscaloosa County is to provide activities to persons residing in Tuscaloosa County who have mental retardation, which enable the individual to maintain previously acquired skills/behaviors and prevent regression.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,742,904

Program Service Revenue $287,528

Investment Income $4,670

Other Revenue $64,478

TOTAL REVENUE $2,099,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,615,389

Fundraising Expenses $8,391

Program Expenses $1,827,972

Other Expenses $617,113

TOTAL EXPENSES $2,232,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,099,580	$1,836,686	+0.1%
Expenses	$2,232,502	$1,963,287	+0.1%
Net Income	$-132,922	$-126,601	+0.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erica J Barnes	Board Member	1.00	Director	$0	$0	$0
Phyllis Belcher	Board Member	1.00	Director	$0	$0	$0
Karen Burklew	Board Member	1.00	Director	$0	$0	$0
Rick Dowling	Board Member	1.00	Director	$0	$0	$0
Paavo Hanninen	Board Member	1.00	Director	$0	$0	$0
Alison Hewson	Board Member	1.00	Director	$0	$0	$0
Lynn Hopper	Board Member	1.00	Director	$0	$0	$0
Morgan Kendrick	Board Member	1.00	Director	$0	$0	$0
Barbara Kucharski	Board Member	1.00	Director	$0	$0	$0
Elizabeth Michael	Board Member	1.00	Director	$0	$0	$0
Michelle Smart	Board Member	1.00	Director	$0	$0	$0
Tami Todd	Board Member	1.00	Director	$0	$0	$0
Judy Voss	Board Member	1.00	Director	$0	$0	$0
Peyton Whitehorn	Board Member	1.00	Director	$0	$0	$0
Daniel Yu	Board Member	1.00	Director	$0	$0	$0
Frieda Burroughs	Secretary	1.00	Officer Director	$0	$0	$0
Morgan Akins	Treasurer	1.00	Officer Director	$0	$0	$0
Martin Marty Naugher	Vice President	1.00	Officer Director	$0	$0	$0
Beeson Partlow	President	1.00	Officer Director	$0	$0	$0
Delshonda Thomas	Executive Director	40.00	Officer 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
2024	$2,099,580	$2,232,502	$1,128,428	$-132,922
2023	$1,836,686	$1,963,287	$1,166,053	$-126,601
2022	$1,496,377	$1,648,652	$1,297,107	$-152,275
2021	$1,092,505	$1,610,584	$1,248,926	$-518,079
2020	$1,921,225	$1,802,773	$1,527,096	$118,452
2019	$2,146,333	$2,122,646	$1,014,067	$23,687
2018	$2,037,837	$1,945,992	$998,715	$91,845

The Arc of Tuscaloosa