THE ARC OF TEXAS THE ARC OF GILLES… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

MARIECHEN KRAMER

Phone

8309978696

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF TEXAS THE ARC OF GILLESPIE COUNTY, founded in 1982, is a micro nonprofit that reported $91K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $23K, a strong 25% operating margin.

Mission

THROUGH FAMILY SUPPORT, ADVOCACY, COMMUNITY EDUCATION, PROMOTION, AND FUND RAISING, THE ASSOCIATION FOR RETARDED CITIZENS HELPS FAMILIES AND THE COMMUNITY TO SOLVE CHALLENGES BROUGHT ABOUT BY MENTAL RETARDATION OR OTHER SIGNIFICANT DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $45,539 Revenue: $4,554

THE ASSOCIATION FOR RETARDED CITIZENS GILLESPIE COUNTY PROVIDED EDUCATIONAL AND JOB TRAINING SERVICES FOR SEVEN INDIVIDUALS WITH MENTAL RETARDATION DURING 2023. THREE INDIVIDUALS PARTICIPATED IN...

THE ASSOCIATION FOR RETARDED CITIZENS GILLESPIE COUNTY PROVIDED EDUCATIONAL AND JOB TRAINING SERVICES FOR SEVEN INDIVIDUALS WITH MENTAL RETARDATION DURING 2023. THREE INDIVIDUALS PARTICIPATED IN PROGRAMS AT THE NEW HORIZONS CENTER (OWNED BY THE ORGANIZATION) FOR A TOTAL OF 207 HOURS AND ASSEMBLED 8,214 PIC-PACS DURING 2023.

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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 $70,026

Program Service Revenue $4,554

Investment Income $2,346

Other Revenue $14,122

TOTAL REVENUE $91,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,381

Fundraising Expenses $0

Program Expenses $45,539

Other Expenses $65,015

TOTAL EXPENSES $68,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,048	$122,865	-0.3%
Expenses	$68,396	$65,486	+0.0%
Net Income	$22,652	$57,379	-0.6%

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
JANIE BORJAS	DIRECTOR	1.00	Director	$0	$0	$0
JADE BROWNING	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
MARIECHEN KRAMER	TREASURER	3.00	Officer Director	$0	$0	$0
MICHAEL LOCHTE	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE LOPEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
CONNIE PRESSLER	SECRETARY	N/A	Officer Director	$0	$0	$0
MELINDA SCHOPPE	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN ALBRECHT	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$91,048	$68,396	$719,196	$22,652
2022	$122,865	$65,486	$699,462	$57,379
2021	$36,997	$62,771	$639,076	$-25,774
2020	$39,073	$48,416	$664,850	$-9,343
2019	$41,855	$66,327	$674,224	$-24,472

THE ARC OF TEXAS THE ARC OF GILLESPIE COUNTY