SPARK Life Services The ARC of North Webster (EIN 726029093) - 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

1961

Legal Domicile

Phone

3188474356

Tax Period

2023-07-01 to 2024-06-30

SPARK Life Services The ARC of North Webster, founded in 1961, is a small nonprofit that reported $353K in total revenue in fiscal year 2023.

Mission

TO PROMOTE THE GENERAL WELFARE OF CITIZENS WITH DEVELOPMENTAL DISABILITIES INCLUDING THE PROVISION OF DAY HABILITATION SERVICES, SUPPORTED EMPLOYMENT SERVICES (SHELTERED WORKSHOP), ATTENDANT SERVICES, LONG-TERM PERSONAL CARE SERVICES, AND ELDERLY AND DISABLED ADULT SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $71,352

Program Service Revenue $282,248

Investment Income $-567

Other Revenue $0

TOTAL REVENUE $353,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,236

Fundraising Expenses $0

Program Expenses $200,940

Other Expenses $96,791

TOTAL EXPENSES $384,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,033	$352,750	+0.0%
Expenses	$384,027	$325,386	+0.2%
Net Income	$-30,994	$27,364	-2.1%

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

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
CHARLES STRONG	President	0.00	Director	$0	$0	$0
KATHY BURROW	Treasurer	8.00	Officer Director	$0	$0	$0
WAYNE KING	Vice President	4.00	Director	$0	$0	$0
CASEY WARFORD	Secretary	4.00	Director	$0	$0	$0
CYNDI HAIR	OFFICER	8.00	Officer	$0	$0	$0
JEFF HARPER	OFFICER	4.00	Officer	$0	$0	$0
JERI O'NEAL	OFFICER	4.00	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	$353,033	$384,027	$223,405	$-30,994
2023	$352,750	$325,386	$249,806	$27,364
2022	$269,810	$319,157	$228,646	$-49,347
2021	$352,248	$318,537	$280,125	$33,711
2020	$467,645	$464,431	$261,792	$3,214
2019	$537,464	$512,261	$284,014	$25,203

SPARK Life Services The ARC of North Webster