ARVAC INC

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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

1965

Legal Domicile

Principal Officer

STEPHANIE GARNER

Phone

4792294861

Tax Period

2024-07-01 to 2025-06-30

ARVAC INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $8.2M exceeded revenue, resulting in a 50% operating deficit.

Mission

ARVAC, INC. PROMOTES SELF-SUFFICIENCY AND PROVIDES PATHWAYS OUT OF POVERTY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $7,144,380 Revenue: $1,803,313

CSBG HEAP & OTHER - PROVIDE REFERRERALS AND SERVICES FOR LOW INCOME PERSONS FOR ENERGY ASSISTANCE, PROVIDE FOOD AND SHLETER, COUNCELING AND AID ALCOHOL. RESIDENTIAL RECOVERY CENTER FOR ALCOHOLIC AND DRUG DEPENDENT MENT AND WOMENT WHO LIVE IN CENTER FOR 30 DAYS AND THEN RECEIVE OUT-PATIENT CARE. HEAD START - PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND FAMILIES.

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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 $5,836,223

Program Service Revenue $1,803,313

Investment Income $-2,160,607

Other Revenue $0

TOTAL REVENUE $5,478,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,705,286

Fundraising Expenses $0

Program Expenses $7,144,380

Other Expenses $4,503,217

TOTAL EXPENSES $8,208,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,478,929	$16,943,002	-0.7%
Expenses	$8,208,503	$18,242,268	-0.6%
Net Income	$-2,729,574	$-1,299,266	+1.1%

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

275

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
RICKEY BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CELIA CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN CROSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
STACEY DAUGHTRY	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN LIBERTY ELLINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE GRAGG	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE HINES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKE LYNN KESSINGER	TREASURER	1.00	Director	$0	$0	$0
LEE LANE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN LIPSMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK THONE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GENITA WHITING	BOARD MEMBER	1.00	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
2025	$5,478,929	$8,208,503	$7,668,455	$-2,729,574
2024	$16,943,002	$18,242,268	$11,791,910	$-1,299,266
2023	$18,144,759	$18,591,247	$12,048,307	$-446,488
2022	$20,416,856	$18,810,031	$11,505,597	$1,606,825
2021	$20,926,071	$18,379,660	$9,742,148	$2,546,411
2020	$14,577,283	$15,419,901	$6,435,323	$-842,618
2019	$13,275,239	$10,004,885	$6,051,353	$3,270,354