THE ARC SOUTHEAST MISSISSIPPI (EIN 640685174) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

CINDY PENNINGTON

Phone

6015834251

Tax Period

2024-01-01 to 2024-12-31

THE ARC SOUTHEAST MISSISSIPPI, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $156,431

Program Service Revenue $774,890

Investment Income $33,884

Other Revenue $113,053

TOTAL REVENUE $1,078,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $724,348

Fundraising Expenses $42,022

Program Expenses $978,709

Other Expenses $339,249

TOTAL EXPENSES $1,063,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,078,258	$1,219,136	-0.1%
Expenses	$1,063,597	$904,878	+0.2%
Net Income	$14,661	$314,258	-1.0%

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
RENEE BRETT	MEMBER	N/A	Director	$0	$0	$0
TERRI CLARK	MEMBER	N/A	Director	$0	$0	$0
EMILY COVINGTON	MEMBER	N/A	Director	$0	$0	$0
HEATHER DICKERSON	MEMBER	N/A	Director	$0	$0	$0
JOSEPH GARRETTSON	MEMBER	N/A	Director	$0	$0	$0
JAMIE HOLIFIELD	MEMBER	N/A	Director	$0	$0	$0
LUCY JUSSLEY	MEMBER	N/A	Director	$0	$0	$0
BLAKE MATHERNE	MEMBER	N/A	Director	$0	$0	$0
JENNIFER MATHERNE	MEMBER	N/A	Director	$0	$0	$0
SUSIE MCADAMS	MEMBER	N/A	Director	$0	$0	$0
KATHY MIXON	MEMBER	N/A	Director	$0	$0	$0
CHRIS MOSS	TREASURER	N/A	Officer Director	$0	$0	$0
CHRISTIE MOSS	ASSISTANT DI	N/A	Officer Director	$0	$0	$0
LANE PACE	MEMBER	N/A	Director	$0	$0	$0
CINDY PENNINGTON	DIRECTOR	N/A	Officer Director	$0	$0	$0
JOHN SHAPPLEY	MEMBER	N/A	Director	$0	$0	$0
TJ SHAPPLEY	MEMBER	N/A	Director	$0	$0	$0
LAUREN SHIFALO	MEMBER	N/A	Director	$0	$0	$0
SUSAN STRAUS	MEMBER	N/A	Director	$0	$0	$0
LINDA SUMRALL	MEMBER	N/A	Director	$0	$0	$0
KAPRICE THOMAS	MEMBER	N/A	Director	$0	$0	$0
COLIN WATSON	MEMBER	N/A	Director	$0	$0	$0
ALLEN WRIGHT	CO PRESIDENT	N/A	Officer Director	$0	$0	$0
SANDY WRIGHT	CO-PRESIDENT	N/A	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	$1,078,258	$1,063,597	$1,800,554	$14,661
2023	$1,219,136	$904,878	$1,782,644	$314,258
2022	$866,572	$710,012	$1,464,508	$156,560
2021	$531,904	$525,266	$1,386,130	$6,638
2020	$399,095	$386,734	$1,291,825	$12,361
2019	$680,932	$684,438	$1,272,877	$-3,506
2018	$649,987	$685,911	$1,267,460	$-35,924

THE ARC SOUTHEAST MISSISSIPPI