THE ARC OF FAYETTELAMAR AND MARENGO COUNTIES INC (EIN 630782531) - 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

1972

Legal Domicile

Principal Officer

MARK BROWN

Tax Period

2023-10-01 to 2024-09-30

THE ARC OF FAYETTELAMAR AND MARENGO COUNTIES INC, founded in 1972, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2017.

Mission

PROVIDE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE NECESSARY TO LIVE VALUED LIVES IN THE COMMUNITY.

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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 $140,417

Program Service Revenue $6,295,976

Investment Income $113,447

Other Revenue $290,151

TOTAL REVENUE $6,839,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,575,018

Fundraising Expenses $0

Program Expenses $6,251,527

Other Expenses $1,676,509

TOTAL EXPENSES $6,251,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,839,991	$8,196,828	-0.2%
Expenses	$6,251,527	$6,179,355	+0.0%
Net Income	$588,464	$2,017,473	-0.7%

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

174

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

$76,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WADE REESE	EXECUTIVE DIRECTOR	45.00	Officer	$76,337	$0	$76,337
ROBERT FISHER	MEMBER	1.00	Director	$0	$0	$0
PAUL SHELTON	MEMBER	1.00	Director	$0	$0	$0
MAX WEAVER	MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE STEWART	MEMBER	1.00	Director	$0	$0	$0
PANK CALVIN	MEMBER	1.00	Director	$0	$0	$0
MICHELLE MOORE	MEMBER	1.00	Director	$0	$0	$0
CHUCK LANGLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK BROWN	PRESIDENT	10.00	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	$6,882,594	$6,266,140	$5,939,772	$616,454
2024	$6,839,991	$6,251,527	$5,897,288	$588,464
2023	$8,196,828	$6,179,355	$5,353,014	$2,017,473
2022	$5,347,764	$4,830,235	$3,255,627	$517,529
2021	$5,797,529	$4,929,438	$2,861,473	$868,091
2020	$5,491,550	$5,125,925	$2,714,232	$365,625
2019	$5,131,110	$4,891,018	$1,617,236	$240,092
2018	$4,824,546	$4,917,670	$1,401,362	$-93,124

THE ARC OF FAYETTELAMAR AND MARENGO COUNTIES INC