TYLER, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
CAMPING PROGRAMS - CAMP HEYDAY AND CAMP KENNEDY (6 DAY RESIDENTIAL CAMPS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AGES 16-80)SERVING APPROXIMATELY 200 CAMPERS WITH 200 COUNSELORS...
CAMPING PROGRAMS - CAMP HEYDAY AND CAMP KENNEDY (6 DAY RESIDENTIAL CAMPS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AGES 16-80)SERVING APPROXIMATELY 200 CAMPERS WITH 200 COUNSELORS; CAMP FRIENDSHIP (TWICE A YEAR DAY CAMP FOR AGES 16 AND UP) SERVING APPROXIMATELY 15 CAMPERS AT EACH CAMP WITH APPROXIMATELY 7 VOLUNTEERS; CAMP HOLIDAY (ONE CAMP IN DECEMBER - ONE CAMP OF EACH YEAR FOR AGES 16 AND UP) SERVING APPROXIMATELY 15 CAMPERS WITH APPROXIMATLEY 7 VOLUNTEERS.LIFE BLESSINGS ADULT DAY PROGRAM - A PROGRAM OFFERING ADULTS WITH SPECIAL NEEDS A MEANS TO CONTINUE THEIR EDUCATION BY LEARNING LIFE SKILLS KEY TO LIVING FULL AND PRODUCTIVE LIVES.
LIFE BLESSINGS - A DAY-PROGRAM FOR ADULTS WITH SPECIAL NEEDS. THE PROGRAM OFFERS SPECIAL NEEDS A WAY TO CONTINUE THEIR EDUCATION LEARNING LIFE SKILLS TO HELP LEAD FULL AND PRODUCTIVE LIVES.
TYLER ROSE ADVOCATES - A GROUP OF APPROXIMATELY 25 SPECIAL NEEDS ADULTS WHO CONDUCT THEIR OWN MEETINGS, ELECT THEIR OWN OFFICERS, RAISE FUNDS AND ATTEND THE ANNUAL TEXAS ADVOCATES CONFERENCE WHERE...
TYLER ROSE ADVOCATES - A GROUP OF APPROXIMATELY 25 SPECIAL NEEDS ADULTS WHO CONDUCT THEIR OWN MEETINGS, ELECT THEIR OWN OFFICERS, RAISE FUNDS AND ATTEND THE ANNUAL TEXAS ADVOCATES CONFERENCE WHERE THEY LEARN HOW TO BECOME LEADERS FOR THEIR CAUSE IN THEIR COMMUNITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare THE ARC OF SMITH COUNTY with other nonprofits in Texas and across the country.