THE ARC OF WALKER COUNTY (EIN 630760044) - 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

1975

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

THE ARC OF WALKER COUNTY, founded in 1975, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year.

Mission

TO ADVOCATE AND PROVIDE SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND TO PROVIDE SUPPORT TO FAMILY AND FRIENDS OF THOSE INDIVIDUALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $344,041

Program Service Revenue $6,444,143

Investment Income $35

Other Revenue $159,003

TOTAL REVENUE $6,947,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,359,504

Fundraising Expenses $0

Program Expenses $6,079,791

Other Expenses $1,183,843

TOTAL EXPENSES $6,543,347

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,947,222	$6,015,286	+0.2%
Expenses	$6,543,347	$6,326,434	+0.0%
Net Income	$403,875	$-311,148	-2.3%

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

165

Volunteers

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
JUSTIN HARBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH DOWNS	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY H ALLRED III	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SLAUGHTER	MEMBER	1.00	Director	$0	$0	$0
ANTHONY CHRISTIAN	MEMBER	1.00	Director	$0	$0	$0
WILLIE MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
BERT HENDRIX	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAMAR LAWRENCE III	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC NAIL	CHAIR	1.00	Officer Director	$0	$0	$0
LIBBA ELLIOTT	MEMBER	1.00	Officer Director	$0	$0	$0
RENAE WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BRITTON LIGHTSEY	TREASURER	1.00	Officer Director	$0	$0	$0
HOLLY TRAWICK	VICE - CHAIR	1.00	Officer Director	$0	$0	$0
JOANNA BRAND	EXECUTIVE DIRECTOR	40.00	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
2024	No data	No data	No data	No data
2022	$6,947,222	$6,543,347	$3,282,713	$403,875
2021	$6,015,286	$6,326,434	$2,889,013	$-311,148
2020	$6,560,275	$6,120,060	$3,243,844	$440,215
2019	$5,931,624	$5,846,616	$3,233,751	$85,008
2018	$5,886,347	$6,451,649	$3,231,907	$-565,302

THE ARC OF WALKER COUNTY