Pelham, AL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Arc of Shelby County Inc, founded in 1974, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024.
Providing services for individuals with developmental disabilities through children services, employment services, family resource guidance and personal care.
New Visions served approximately 27 individuals in day services, receiving opportunities for ongoing skills training and opportunities for community inclusion based on their individual desire and...
New Visions served approximately 27 individuals in day services, receiving opportunities for ongoing skills training and opportunities for community inclusion based on their individual desire and goals. This program is funded through Medicaid Waiver Services, Department of Mental Health, United Way, grants, and community support.
Childrens Services served approximately 877 children and families through early intervention evaluations, home visits, parent and caregiver training and Tales for Tots. Services included physical...
Childrens Services served approximately 877 children and families through early intervention evaluations, home visits, parent and caregiver training and Tales for Tots. Services included physical therapy, occupational therapy, speech therapy, special instruction, service coordination, and Spanish language interpretation. Nutrition services were also provided through grants. This program is funded through Alabama Department of Rehabilitation Services, Department of Mental Health (October 2024-February 2025), Medicaid, United Way, grants, and community support.
Employment Services served approximately 530 individuals with intellectual and developmental delays through assessments, job coaching, long term support services, Project Search, and Pre-Educational...
Employment Services served approximately 530 individuals with intellectual and developmental delays through assessments, job coaching, long term support services, Project Search, and Pre-Educational Transitional Services; for job readiness, job placement, job supports, and college readiness training. This program is funded through Alabama Department of Rehabilitation Services / Vocational Rehabilitation Services, Project Search, United Way, grants and community supports.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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