MARSHALL COUNTY ARC INC

🔒

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

1966

Legal Domicile

Principal Officer

ANASTASIA HUGHES

Phone

2565825009

Tax Period

2024-10-01 to 2025-09-30

MARSHALL COUNTY ARC INC, founded in 1966, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $273K, a strong 24% operating margin.

Mission

TO PROVIDE EDUCATIONAL DAY HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $789,035 Revenue: $986,332

PROVIDE CONTRACTED DAY HABILITATION SERVICES WITH STATE OF ALABAMA DEPARTMENT OF MENTAL HEALTH TO 40 ADULTS WITH INTELLECTUAL DISABILITIES

🔒

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 $122,944

Program Service Revenue $706,893

Investment Income $81,253

Other Revenue $209,123

TOTAL REVENUE $1,120,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $613,458

Fundraising Expenses $0

Program Expenses $789,035

Other Expenses $233,341

TOTAL EXPENSES $846,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,120,213	$689,640	+0.6%
Expenses	$846,799	$710,992	+0.2%
Net Income	$273,414	$-21,352	-13.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER PETIT	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY NOBLETT	DIRECTOR	1.00	Director	$0	$0	$0
DREW LADNER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA CRYAR	DIRECTOR	1.00	Director	$0	$0	$0
WENDY GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY MCDADE	DIRECTOR	1.00	Director	$0	$0	$0
KAY OVERSTREET	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE IRBY	DIRECTOR	1.00	Director	$0	$0	$0
JONI GROUNDS	DIRECTOR	1.00	Director	$0	$0	$0
CLINT IRBY	PRESIDENT	2.00	Officer	$0	$0	$0
NIKI BOWLING	VICE PRESIDENT	2.00	Officer	$0	$0	$0
SHELLY HARDIN	SECRETARY	2.00	Officer	$0	$0	$0
KELLY BECK	TREASURER	2.00	Officer	$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	$1,120,213	$846,799	$837,580	$273,414
2024	$689,640	$710,992	$562,000	$-21,352
2023	$641,263	$723,885	$580,231	$-82,622
2022	$588,596	$803,341	$661,707	$-214,745
2021	$830,637	$738,085	$856,513	$92,552
2020	$678,682	$628,687	$853,141	$49,995
2019	$684,100	$603,748	$708,970	$80,352