THE ARC OF FORT BEND COUNTY (EIN 746076222) - 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

1968

Legal Domicile

Principal Officer

LAURA L LAVIGNE

Phone

2814945959

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF FORT BEND COUNTY, founded in 1968, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 55% operating margin.

Mission

THE ARC ENSURES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND RELATED DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR QUALITY OF LIFE WITHIN OUR COMMUNITY.

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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 $1,848,913

Program Service Revenue $523,793

Investment Income $61,617

Other Revenue $36,968

TOTAL REVENUE $2,471,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,554

Fundraising Expenses $50,849

Program Expenses $790,985

Other Expenses $594,544

TOTAL EXPENSES $1,115,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,471,291	$1,667,041	+0.5%
Expenses	$1,115,098	$1,045,195	+0.1%
Net Income	$1,356,193	$621,846	+1.2%

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

Volunteers

292

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

$105,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY LOBUE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LANE	DIRECTOR [THRU 6/30/2023]	1.00	Director	$0	$0	$0
LAURA ROSILEZ	DIRECTOR [THRU 6/30/2023]	1.00	Director	$0	$0	$0
KEVIN CASEY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEFINA ALCALA-HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
ANN JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
SHARON LEE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE HUBER	CHAIRMAN [THRU 6/30/2023]	1.00	Officer Director	$0	$0	$0
HAL MARSHALL	CHAIRMAN	4.00	Officer Director	$0	$0	$0
TARIQ ZAFAR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MEGAN NEELY	TREASURER	1.00	Officer Director	$0	$0	$0
TRACI DUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA L LAVIGNE	CEO	40.00	Officer	$95,910	$9,647	$105,557

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	$2,471,291	$1,115,098	$5,979,611	$1,356,193
2022	$1,667,041	$1,045,195	$4,697,585	$621,846
2021	$1,158,339	$949,760	$4,145,899	$208,579
2020	$831,730	$914,979	$4,000,157	$-83,249
2019	$976,813	$1,096,544	$4,051,008	$-119,731
2018	$978,623	$973,635	$4,000,409	$4,988

THE ARC OF FORT BEND COUNTY