The Arc of Harris County (EIN 760129106) - 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

1984

Legal Domicile

Principal Officer

Janniece Sleigh

Phone

7139571600

Tax Period

2023-01-01 to 2023-12-31

The Arc of Harris County, founded in 1984, is a small nonprofit that reported $664K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $770K exceeded revenue, resulting in a 16% operating deficit.

Mission

To promote wellness, enriching the lives of people with intellectual and developmental disabilities and 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 (2023)

Revenue Breakdown

Contributions & Grants $344,761

Program Service Revenue $311,509

Investment Income $7,965

Other Revenue $0

TOTAL REVENUE $664,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,114

Fundraising Expenses $80,525

Program Expenses $661,893

Other Expenses $398,166

TOTAL EXPENSES $770,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$664,235	$858,219	-0.2%
Expenses	$770,280	$789,308	0.0%
Net Income	$-106,045	$68,911	-2.5%

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

$82,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janniece Sleigh	Executive Dir.	40.00	Officer	$82,500	$0	$82,500
Jonna Kiel-Mack	President	5.00	Officer Director	$0	$0	$0
Cornelius Booker	Vice President	5.00	Officer Director	$0	$0	$0
Vivek Sinha	Treasurer	5.00	Officer Director	$0	$0	$0
Deborah Pearson	Secretary	5.00	Officer Director	$0	$0	$0
Siva Chockalingam	Director	5.00	Director	$0	$0	$0
Mayra Corona-Moreno	Director	5.00	Director	$0	$0	$0
Weldon E Taylor	Director	5.00	Director	$0	$0	$0
Todd Ward	Director	5.00	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	No data	No data	No data	No data
2023	$664,235	$770,280	$181,211	$-106,045
2022	$858,219	$789,308	$272,330	$68,911
2021	$783,456	$649,602	$219,216	$133,854
2020	$415,259	$426,812	$146,429	$-11,553
2019	$634,056	$799,630	$96,752	$-165,574

The Arc of Harris County