The ARC of St Charles Inc (EIN 720696534) - 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

1971

Legal Domicile

Principal Officer

Victoria Bryant

Phone

9857850971

Tax Period

2024-07-01 to 2025-06-30

The ARC of St Charles Inc, founded in 1971, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Expenses of $4.8M left a modest 7% surplus.

Mission

Care Training of Individuals with Intellectual and Developmental Disabilities

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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 $126,353

Program Service Revenue $4,328,667

Investment Income $171,599

Other Revenue $573,918

TOTAL REVENUE $5,200,537

Expense Breakdown

Grants Paid $6,377

Salaries & Benefits $3,563,197

Fundraising Expenses $0

Program Expenses $3,381,886

Other Expenses $1,242,617

TOTAL EXPENSES $4,812,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,200,537	$4,935,464	+0.1%
Expenses	$4,812,191	$4,928,673	0.0%
Net Income	$388,346	$6,791	+56.2%

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

175

Volunteers

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

$121,696

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victoria Bryant	Executive Director	040.00	Director	$121,696	$0	$121,696
Coy Landry	President	002.00	Officer	$0	$0	$0
Avis Trice	Vice-President	002.00	Officer	$0	$0	$0
Sonny Savoie	Board Member	002.00	Officer	$0	$0	$0
Joseph Rochelle	Board Member	002.00	Officer	$0	$0	$0
Donnie Hills	Board Member	002.00	Officer	$0	$0	$0
Jeffrey Kuo	Council Appointee	002.00	Officer	$0	$0	$0
Randy Matherne	Treasurer	002.00	Officer	$0	$0	$0
Artemise Jones	Board Member	002.00	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	$5,200,537	$4,812,191	$4,738,792	$388,346
2024	$4,935,464	$4,928,673	$4,292,103	$6,791
2023	$4,779,682	$4,434,470	$3,529,323	$345,212
2021	$4,270,363	$3,641,625	$2,824,257	$628,738

The ARC of St Charles Inc