ARC LIVING INC (EIN 820366348) - 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

1980

Legal Domicile

Principal Officer

LISA CAHILL

Phone

2083435583

Tax Period

2023-01-01 to 2023-12-31

ARC LIVING INC, founded in 1980, is a small nonprofit that reported $437K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $545K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO ASSIST DEVELOPMENTALLY DISADVANTAGED PERSONS WITH LIVING QUARTERS AND TRAINING.

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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 $227,005

Program Service Revenue $183,906

Investment Income $70

Other Revenue $26,474

TOTAL REVENUE $437,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,333

Fundraising Expenses $0

Program Expenses $507,691

Other Expenses $185,355

TOTAL EXPENSES $544,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,455	$389,093	+0.1%
Expenses	$544,688	$590,400	-0.1%
Net Income	$-107,233	$-201,307	-0.5%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK CORCORAN	TRUSTEE	N/A	Director	$0	$0	$0
JOE NELSON	SECRETARY	N/A	Officer Director	$0	$0	$0
WV BILL RAUER	PRESIDENT	N/A	Officer Director	$0	$0	$0
LISA CAHILL	EXECUTIVE DI	N/A	Officer	$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	$437,455	$544,688	$245,712	$-107,233
2022	$389,093	$590,400	$282,580	$-201,307
2021	$312,351	$471,463	$295,929	$-159,112
2020	$439,484	$419,554	$308,803	$19,930
2019	$393,826	$458,265	$184,200	$-64,439
2018	$378,283	$418,772	$180,455	$-40,489

ARC LIVING INC