The Arc of Shelby County Inc

EIN: 630988453 501(c)(3)

Pelham, AL

Total Revenue
$2,583,239
Total Expenses
$2,552,329
Total Assets
$1,716,786
Net Assets
$903,987
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AL
Principal Officer
Jeannine Lyons
Phone
2056649313
Tax Period
2024-10-01 to 2025-09-30

The Arc of Shelby County Inc, founded in 1970, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 6% surplus.

Mission

Serve individuals from birth through adulthood with intellectual and developmental disabilities.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $697,294
Program Service Revenue $1,800,820
Investment Income $10,482
Other Revenue $74,643
TOTAL REVENUE $2,583,239

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,710,729
Fundraising Expenses $39,000
Program Expenses $2,260,092
Other Expenses $841,600
TOTAL EXPENSES $2,552,329

Year-over-Year Comparison

2024 2023 Change
Revenue $2,583,239 $2,515,796 +0.0%
Expenses $2,552,329 $2,418,949 +0.1%
Net Income $30,910 $96,847 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
18
Employees
51
Volunteers
25

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
6
$71,858
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Russ Allison Board Member 1.00
Director
$0 $0 $0
Bruce Koppenhoefer Board Member 1.00
Director
$0 $0 $0
Matthew Graves Board Member 1.00
Director
$0 $0 $0
Liesel Harris Board Member 1.00
Director
$0 $0 $0
Anita Lynn Board Member 1.00
Director
$0 $0 $0
Kelly Watts Board Member 1.00
Director
$0 $0 $0
Mike Northrup Board Member 1.00
Director
$0 $0 $0
Shelby O'Connor Board Member 1.00
Director
$0 $0 $0
Kristie Stack Board Member 1.00
Director
$0 $0 $0
Sylvester Mixon Jr Board Member 1.00
Director
$0 $0 $0
Jeremy Davis Board Member 1.00
Director
$0 $0 $0
Ashley Casagrande Board Member 1.00
Director
$0 $0 $0
Holly Stanley Board Member 1.00
Director
$0 $0 $0
Maggie Behrle Secretary 1.00
Officer Director
$0 $0 $0
Kim Ray Treasurer 1.00
Officer Director
$0 $0 $0
Jennifer McInerney Vice-President 1.00
Officer Director
$0 $0 $0
Eddie Harris Past President 1.00
Officer Director
$0 $0 $0
Courtney Nunn President 1.00
Officer Director
$0 $0 $0
Jeannine Lyons Executive Director 40.00
Officer
$71,858 $0 $71,858
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
2025 $2,583,239 $2,552,329 $1,716,786 $30,910
2024 $2,515,796 $2,418,949 $1,729,418 $96,847
2023 $2,571,521 $2,799,152 $1,694,922 $-227,631
2022 $3,270,348 $3,371,384 $1,725,534 $-101,036
2021 $3,054,512 $3,091,773 $1,748,761 $-37,261
2020 $3,228,779 $2,962,599 $1,786,378 $266,180
2019 $1,837,883 $1,897,386 $878,124 $-59,503
2018 $1,915,895 $1,801,174 $924,327 $114,721
Explore More Nonprofits
Top 100 Nonprofits in Alabama Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare The Arc of Shelby County Inc with other nonprofits in Alabama and across the country.