THE ARC OF MCLENNAN COUNTY

EIN: 746023028 501(c)(3) Human Services

WACO, TX

Total Revenue
$619,426
Total Expenses
$391,718
Total Assets
$1,748,366
Net Assets
$1,739,073
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
TX
Principal Officer
GREG SALOME
Phone
2547567491
Tax Period
2023-01-01 to 2023-12-31

THE ARC OF MCLENNAN COUNTY, founded in 1954, is a small nonprofit in the Human Services sector that reported $619K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $228K, a strong 37% operating margin.

Mission

CARE & SUPPORT FOR PERSONS & FAMILIES IMPACTED BY INTELLECTUAL & 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $485,192
Program Service Revenue $110,537
Investment Income $22,780
Other Revenue $917
TOTAL REVENUE $619,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $276,014
Fundraising Expenses $14,804
Program Expenses $336,125
Other Expenses $115,704
TOTAL EXPENSES $391,718

Year-over-Year Comparison

2023 2022 Change
Revenue $619,426 $925,784 -0.3%
Expenses $391,718 $327,238 +0.2%
Net Income $227,708 $598,546 -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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
23
Volunteers
20

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
8
$124,388
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES JOHNSON PRESIDENT 1.00
Officer Director
$0 $0 $0
GREG SALOME FIRST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CARLIE GAUSE SECOND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CRISTI PHIPPS SECRETARY 1.00
Officer Director
$0 $0 $0
TIFFANY BROOKS CORRESPONDING SECRETARY 1.00
Officer Director
$0 $0 $0
KRISTAL LOWRY TREASURER 1.00
Officer Director
$0 $0 $0
BRAD NEIMER DIRECTOR 1.00
Director
$0 $0 $0
JEFF STUBBS DIRECTOR 1.00
Director
$0 $0 $0
SABA TOOR DIRECTOR 1.00
Director
$0 $0 $0
LISA GOLDSTRICH DIRECTOR 1.00
Director
$0 $0 $0
TOM PEARSON EXECUTIVE DIRECTOR 40.00
Officer
$71,773 $7,034 $78,807
COLEEN HEATON EXECUTIVE DIRECTOR 40.00
Officer
$40,625 $4,956 $45,581
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 $619,426 $391,718 $1,748,366 $227,708
2022 $925,784 $327,238 $1,518,744 $598,546
2021 $295,905 $318,578 $1,121,721 $-22,673
2020 $377,290 $301,085 $1,194,153 $76,205
2019 $401,803 $350,040 $896,711 $51,763
2018 $424,608 $379,644 $820,393 $44,964
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