THE ARC OF SMITH COUNTY (EIN 751156215) - 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

1962

Legal Domicile

Principal Officer

ROBERT ODGEN

Phone

9035970995

Tax Period

2024-01-01 to 2024-12-31

THE ARC OF SMITH COUNTY, founded in 1962, is a small nonprofit that reported $359K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $346K left a modest 4% surplus.

Mission

THE MISSION OF THE ARC OF SMITH COUNTY IS TO ENHANCE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES, THROUGHOUT THEIR LIFETIMES, BY PROVIDING FULLY INCLUSIVE PROGRAMS, SERVICES, EDUCATION, ADVOCACY, AND COMPASSION FOR THOSE WE SERVE AND FOR THEIR FAMILIES.

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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 $235,733

Program Service Revenue $121,593

Investment Income $2,931

Other Revenue $-1,360

TOTAL REVENUE $358,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,297

Fundraising Expenses $15,672

Program Expenses $261,753

Other Expenses $128,307

TOTAL EXPENSES $345,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,897	$319,442	+0.1%
Expenses	$345,604	$346,545	0.0%
Net Income	$13,293	$-27,103	-1.5%

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

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

$66,541

Total Directors

$66,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ODGEN	Executive Dir.	40.00	Officer Director	$66,541	$0	$66,541
LAINIE BILLEDEAUX	Director	1.00	Director	$0	$0	$0
BRIAN PEARSON	Director	1.00	Director	$0	$0	$0
KRIS GUSA	Director	1.00	Director	$0	$0	$0
PHYLLIS COX	President	1.00	Officer Director	$0	$0	$0
ANNIE DWYER	Director	1.00	Director	$0	$0	$0
SHIRLEY SNODGRASS	Treasurer	1.00	Officer Director	$0	$0	$0
CHARLES MCPHERSON JR	Director	1.00	Director	$0	$0	$0
KAREN CANTRELL	Director	1.00	Director	$0	$0	$0
CHANDLER SALZER	Director	1.00	Director	$0	$0	$0
LAURA GEORGE	Director	1.00	Director	$0	$0	$0
MICHELLE JARNAGIN	Director	1.00	Director	$0	$0	$0
RACHEL GEE	Secretary	1.00	Officer Director	$0	$0	$0
JONI HARBERT	Director	1.00	Director	$0	$0	$0
HOLLEY HOWARD	Vice President	1.00	Officer Director	$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	$358,897	$345,604	$122,518	$13,293
2023	$319,442	$346,545	$117,873	$-27,103
2022	$274,812	$281,964	$202,516	$-7,152
2019	$373,770	$221,257	$161,575	$152,513
2018	$189,930	$232,874	$58,656	$-42,944

THE ARC OF SMITH COUNTY