Foundation of the Arc (EIN 631070727) - 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

1957

Legal Domicile

Principal Officer

Bruce Webster

Phone

2053236383

Tax Period

2023-10-01 to 2024-09-30

Foundation of the Arc, founded in 1957, is a small nonprofit in the Human Services sector that reported $643K in total revenue in fiscal year 2017. Net assets of $3.2M represent 59 months of operating reserves.

Mission

The Foundation of the Arc is in existence for the sole purpose of providing support services to a 501(c)(3) organization which provides training to individuals with intellectual disabilities.

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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 $0

Program Service Revenue $495,480

Investment Income $77,051

Other Revenue $0

TOTAL REVENUE $572,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $545,033

Other Expenses $545,033

TOTAL EXPENSES $545,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$572,531	$500,360	+0.1%
Expenses	$545,033	$365,405	+0.5%
Net Income	$27,498	$134,955	-0.8%

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

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
Deborah Hinton	Director	0.50	Director	$0	$0	$0
Stephanie Hunt	Director	0.50	Director	$0	$0	$0
Bob Kracke	Director	0.50	Director	$0	$0	$0
Robert Regulus	Director	0.50	Director	$0	$0	$0
Jack Knight	Secretary/Treasurer	0.50	Officer Director	$0	$0	$0
Bruce Webster	President	0.50	Officer 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	$572,531	$545,033	$3,028,403	$27,498
2023	$500,360	$365,405	$3,003,905	$134,955
2022	$473,934	$581,276	$2,868,950	$-107,342
2021	$459,320	$527,045	$3,707,435	$-67,725
2020	$501,181	$604,767	$3,854,592	$-103,586
2019	$523,701	$537,507	$4,032,995	$-13,806
2018	$642,716	$706,612	$4,117,272	$-63,896

Foundation of the Arc