THE ARC OF WICHITA COUNTY INC

EIN: 751368674 501(c)(3) Human Services

WICHITA FALLS, TX

Total Revenue
$939,201
Total Expenses
$807,761
Total Assets
$2,254,990
Net Assets
$2,236,693
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
TX
Phone
9406922303
Tax Period
2023-10-01 to 2024-09-30

THE ARC OF WICHITA COUNTY INC, founded in 1950, is a small nonprofit in the Human Services sector that reported $939K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $808K left a modest 14% surplus.

Mission

THE ARC OF WICHITA COUNTY, INC. IS A NON-PROFIT VOLUNTEER ORGANIZATION, DEDICATED TO INCLUDING INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $726,601

THE ORGANIZATION'S PROGRAMS ASSIST PERSONS WITH INTELLECTUAL OR OTHER DEVELOPMENTAL DISABILITIES BY PROVIDING DIRECT ASSISTANCE TO THE INDIVIDUALS THROUGH TRAINING PROGRAMS,EDUCATIONAL PROGRAMS...

Read more

THE ORGANIZATION'S PROGRAMS ASSIST PERSONS WITH INTELLECTUAL OR OTHER DEVELOPMENTAL DISABILITIES BY PROVIDING DIRECT ASSISTANCE TO THE INDIVIDUALS THROUGH TRAINING PROGRAMS,EDUCATIONAL PROGRAMS, PREVOCATIONAL TRAINING AND FINANCIAL ASSISTANCE AS WELL AS PROMOTING INDEPENDENT LIVING AND SOCIAL DEVELOPMENT. OVER 250 INDIVIDUALS BENEFIT FROM THESE SERVICES. THE ORGANIZATION SPONSORS CAMPS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THERE WERE 140 CAMPERS ATTENDING IN 2024.GENERALLY, 15-25 SPECIAL NEEDS CHILDREN, AGES 3 THRU 21, ARE ENROLLED IN A LICENSED CHILD CARE PROGRAM THROUGH THE ARC. CHILD CARE IS AVAILABLE FOR AFTER SCHOOL, EARLY RELEASE DAYS, AND WINTER, SPRING AND SUMMER BREAKS. THE BRIDGE PROGRAM SERVES AN ADDITIONAL 9 TEENS AND ADULTS THRU ITS AFTER SCHOOL PROGRAM.BEGINNING IN FISCAL YEAR SEPTEMBER 30, 2016, THE ARC ADDED HERO HOUSE WHICH SERVES AN AVERAGE OF 40-45 PEOPLE WITH DEVELOPMENTAL DISABILITIES EACH WEEK. HERO HOUSE PROVIDES SOCIAL DEVELOPMENT, WORK SKILLS AND INDEPENDENT LIVING TRAINING. IN MAY OF 2024, THE ARC ADDED A SECOND LOCATION IN GRAHAM, TEXAS WHICH SERVES AN ADDITIONAL 20 - 25 QUALIFYING INDIVIDUALS.THE ARC OFFERS A SOCIAL PROGRAM THAT USUALLY SERVES 250 ADULTS AND TEENS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.THE TRANSPORTATION PROGRAM TRANSPORTS MORE THAN 20 INDIVIDUALS TO AND FROM PROGRAMS AND SCHOOLS. IT ALSO ASSISTS WITH THE INDEPENDENT LIVING PROGRAM WHICH GENERALLY SERVES 10-15 INDIVIDUALS BY ACTIVELY ENGAGING WITH THEM TO HELP MEET THEIR NEEDS SO THAT THEY CAN CONTINUE TO LIVE ON THEIR OWN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $412,752
Program Service Revenue $399,021
Investment Income $64,772
Other Revenue $62,656
TOTAL REVENUE $939,201

Expense Breakdown

Grants Paid $0
Salaries & Benefits $522,680
Fundraising Expenses $19,727
Program Expenses $726,601
Other Expenses $285,081
TOTAL EXPENSES $807,761

Year-over-Year Comparison

2023 2022 Change
Revenue $939,201 $830,440 +0.1%
Expenses $807,761 $838,893 0.0%
Net Income $131,440 $-8,453 -16.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
68
Volunteers
38

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
4
$59,622
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY WATKINS Executive Dir. 40.00
Officer
$58,157 $1,465 $59,622
KELI MCCORD Dir-Part Yr 1.00
Director
$0 $0 $0
TRACI RYAN Director 1.00
Director
$0 $0 $0
BONNIE MCCABE Director 1.00
Director
$0 $0 $0
KEATON DOLAN Treasurer 2.00
Officer Director
$0 $0 $0
JERRY BETTENHAUSEN Director 1.00
Director
$0 $0 $0
ZANE BUSBY Dir-Part Yr 1.00
Director
$0 $0 $0
ASHLEY MCKIE Director 1.00
Director
$0 $0 $0
EMILY PAYNE Dir-Part Yr 2.00
Director
$0 $0 $0
KRIS LUKERT Director 1.00
Director
$0 $0 $0
KATIE WILSON Secretary 2.00
Officer Director
$0 $0 $0
SHANNON CUNNINGHAM Director 1.00
Director
$0 $0 $0
AMBER FLORES Chairman 2.00
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 $939,201 $807,761 $2,254,990 $131,440
2023 $830,440 $838,893 $1,970,352 $-8,453
2022 $848,438 $858,141 $1,841,086 $-9,703
2021 $769,445 $548,112 $1,944,737 $221,333
2020 $436,648 $546,621 $1,590,147 $-109,973
2019 $564,146 $620,737 $1,602,492 $-56,591
2018 $559,839 $609,055 $1,662,324 $-49,216
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE ARC OF WICHITA COUNTY INC with other nonprofits in Texas and across the country.