THE ASSOCIATION OF RETARDED CITIZENS OF EASTERN ELMORE COUNTY (EIN 631010538) - 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

2001

Legal Domicile

Principal Officer

JESSIE MCMILLION

Phone

3345140708

Tax Period

2023-10-01 to 2024-09-30

THE ASSOCIATION OF RETARDED CITIZENS OF EASTERN ELMORE COUNTY, founded in 2001, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2017. Revenue decreased 5% compared to the prior year.

Mission

THE ARC PROVIDES HABILITATIVE AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OF ELMORE COUNTY THROUGH ITS CONTRACTS WITH THE DEPARTMENT OF MENTAL HEALTH.

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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 $61,256

Program Service Revenue $2,352,685

Investment Income $1,647

Other Revenue $2,297

TOTAL REVENUE $2,417,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,281,004

Fundraising Expenses $0

Program Expenses $2,086,498

Other Expenses $545,588

TOTAL EXPENSES $2,826,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,417,885	$3,231,142	-0.3%
Expenses	$2,826,592	$2,700,275	+0.0%
Net Income	$-408,707	$530,867	-1.8%

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

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
EDNA DORMINEY	PRESIDENT	0.00	Officer Director	$0	$0	$0
MARGIE FLOMER	SECRETARY	0.00	Officer Director	$0	$0	$0
PAUL FLOMER	DIRECTOR	0.00	Director	$0	$0	$0
MISTI FLOMER	DIRECTOR	0.00	Director	$0	$0	$0
GERRI ELDER	DIRECTOR	0.00	Director	$0	$0	$0
STEVE WELCH	EXECUTIVE DIRECTOR	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
2025	No data	No data	No data	No data
2024	$2,417,885	$2,826,592	$1,504,374	$-408,707
2023	$3,231,142	$2,700,275	$1,893,140	$530,867
2022	$2,244,155	$2,326,831	$1,356,566	$-82,676
2021	$2,169,327	$1,858,979	$1,409,366	$310,348
2020	$2,047,072	$1,902,974	$1,135,521	$144,098
2019	$2,115,195	$2,000,742	$1,019,770	$114,453
2018	$2,010,335	$2,032,683	$908,320	$-22,348

THE ASSOCIATION OF RETARDED CITIZENS OF EASTERN ELMORE COUNTY