ATHENSLIMESTONE COUNTY ARC INC (EIN 630859200) - 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

REBECCA VAUGHN

Phone

2566143818

Tax Period

2023-10-01 to 2024-09-30

Athens-Limestone Assoc for Retarded Citizens Inc, founded in 1974, is a small nonprofit in the Human Services sector that reported $177K in total revenue in fiscal year 2017. Net assets of $875K represent 59 months of operating reserves.

Mission

TO PROVIDE EMPLOYMENT FOR MENTALLY CHALLENGED 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 (2023)

Revenue Breakdown

Contributions & Grants $133,335

Program Service Revenue $0

Investment Income $13,600

Other Revenue $0

TOTAL REVENUE $146,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,727

Other Expenses $118,236

TOTAL EXPENSES $118,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,935	$150,035	0.0%
Expenses	$118,236	$146,604	-0.2%
Net Income	$28,699	$3,431	+7.4%

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
DEBBIE LEGG	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLINT MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA VAUGHN	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH CANNON	DIRECTOR	1.00	Director	$0	$0	$0
HEDY LOU CANNON	DIRECTOR	1.00	Director	$0	$0	$0
GLEN PRESSNELL	DIRECTOR	1.00	Director	$0	$0	$0
BILL SWINDELL	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	$146,935	$118,236	$984,014	$28,699
2023	$150,035	$146,604	$955,315	$3,431
2022	$62,111	$73,259	$944,884	$-11,148
2021	$72,352	$75,215	$956,032	$-2,863
2020	$203,523	$148,316	$958,895	$55,207
2019	$188,783	$148,113	$920,556	$40,670
2018	$177,329	$175,358	$877,450	$1,971

ATHENSLIMESTONE COUNTY ARC INC