AUTAUGAWESTERN ELMORE ARC (EIN 630889927) - 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

1984

Legal Domicile

Principal Officer

JESS BUTRICA

Phone

3343654054

Tax Period

2023-10-01 to 2024-09-30

AUTAUGA WESTERN ELMORE ARC, founded in 1984, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE, TRAIN, SUPPORT, AND ADVOCATE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM POTENTIAL AS PARTICIPATING MEMBERS OF SOCIETY.

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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 $3,785,436

Program Service Revenue $46,669

Investment Income $156,300

Other Revenue $6,360

TOTAL REVENUE $3,994,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,210,303

Fundraising Expenses $6,119

Program Expenses $2,735,094

Other Expenses $978,927

TOTAL EXPENSES $3,189,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,994,765	$2,636,600	+0.5%
Expenses	$3,189,230	$2,927,222	+0.1%
Net Income	$805,535	$-290,622	-3.8%

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

104

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

$102,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS PEAK	PRESIDENT	1.00	Officer Director	$0	$0	$0
IVY JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY JONES	TREASURER	1.00	Officer Director	$0	$0	$0
LEISA LEE	MEMBER	1.00	Director	$0	$0	$0
NIKKI RHODES	MEMBER	1.00	Director	$0	$0	$0
JOHANNAH MUNCK	MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN POYNER	MEMBER	1.00	Director	$0	$0	$0
JENNIFER EDWARDS	MEMBER	1.00	Director	$0	$0	$0
SLOAN HICKS	MEMBER	1.00	Director	$0	$0	$0
APRIL BUSH BAKER	MEMBER	1.00	Director	$0	$0	$0
CHRISSY VOSS	MEMBER	1.00	Director	$0	$0	$0
PHILLIP RAWLS	MEMBER	1.00	Director	$0	$0	$0
KAHIL BLAKE	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA BUTRICA	EXECUTIVE DIRECTOR	40.00	Officer	$90,026	$12,645	$102,671

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	$3,994,765	$3,189,230	$3,642,221	$805,535
2023	$2,636,600	$2,927,222	$3,169,403	$-290,622
2022	$3,616,706	$2,888,555	$3,365,031	$728,151
2021	$2,910,647	$2,657,510	$2,483,387	$253,137
2020	$2,551,999	$2,497,527	$2,561,633	$54,472
2019	$2,510,254	$2,556,710	$2,046,841	$-46,456
2018	$2,763,531	$2,800,822	$2,154,868	$-37,291

AUTAUGAWESTERN ELMORE ARC