THE ARC OF DEKALB COUNTY INC (EIN 630678180) - 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

1974

Legal Domicile

Principal Officer

ALI ROGERS

Phone

2568450171

Tax Period

2023-10-01 to 2024-09-30

THE ARC OF DEKALB COUNTY INC, founded in 1974, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2017.

Mission

THE ARC OF DEKALB COUNTY IS A 501(C)3 NONPROFIT ORGANIZATION THAT PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

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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 $155,601

Program Service Revenue $2,769,425

Investment Income $67,119

Other Revenue $31,598

TOTAL REVENUE $3,023,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,510,186

Fundraising Expenses $0

Program Expenses $2,630,961

Other Expenses $541,871

TOTAL EXPENSES $3,052,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,023,743	$2,504,176	+0.2%
Expenses	$3,052,057	$2,702,835	+0.1%
Net Income	$-28,314	$-198,659	-0.9%

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

112

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

$65,901

Total Directors

$65,901

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI ROGERS	EXECUTIVE DIRECTOR	40.00	Officer Director	$65,901	$0	$65,901
RANDY JUSTICE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KETRINA JORDAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATSY WYNN	SECRETARY	1.00	Officer Director	$0	$0	$0
NANETTE WYNN	TREASURER	1.00	Officer Director	$0	$0	$0
CAROL KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
MERRY TIDMORE	DIRECTOR	1.00	Director	$0	$0	$0
PAM GANN	DIRECTOR	1.00	Director	$0	$0	$0
PENNY PIERSON	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE TURNER	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
2024	$3,023,743	$3,052,057	$1,440,933	$-28,314
2023	$2,504,176	$2,702,835	$1,254,110	$-198,659
2022	$2,359,215	$2,441,562	$1,465,372	$-82,347
2021	$2,329,329	$2,155,440	$1,558,119	$173,889
2020	$2,221,367	$1,930,050	$1,388,476	$291,317
2019	$1,814,175	$2,002,110	$1,100,025	$-187,935
2018	$1,811,860	$1,966,015	$1,283,159	$-154,155

THE ARC OF DEKALB COUNTY INC