Arc of Natrona County (EIN 836004175) - 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

1977

Legal Domicile

Principal Officer

Bethany Young

Phone

3075774913

Tax Period

2024-07-01 to 2025-06-30

Arc of Natrona County, founded in 1977, is a small nonprofit that reported $755K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 16% operating margin.

Mission

The Arc of Natrona County was formed to assist individuals with disabilities in Natrona County.

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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 $39,250

Program Service Revenue $519,393

Investment Income $659

Other Revenue $195,758

TOTAL REVENUE $755,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,216

Fundraising Expenses $0

Program Expenses $436,634

Other Expenses $136,470

TOTAL EXPENSES $635,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$755,060	$592,611	+0.3%
Expenses	$635,686	$613,500	+0.0%
Net Income	$119,374	$-20,889	-6.7%

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

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

$49,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marci Hayward	Member	1.00	Director	$0	$0	$0
Julie Huber	Self Advocate	1.00	Director	$0	$0	$0
Aaron Yeigh	Safety Coordinator	1.00	Director	$0	$0	$0
Michelle Sorenson	President	1.00	Director	$0	$0	$0
Bonnie Wilson	Vice President	1.00	Director	$0	$0	$0
Veronica Isas-Moldanado	Secretary/Treasurer	1.00	Director	$0	$0	$0
Bethany Young	Executive Director	40.00	Officer	$49,161	$0	$49,161

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
2025	$755,060	$635,686	$647,185	$119,374
2024	No data	No data	No data	No data
2023	$611,266	$624,062	$564,048	$-12,796
2022	$612,676	$590,334	$587,835	$22,342
2021	$547,893	$570,484	$625,139	$-22,591
2020	$568,175	$573,283	$600,160	$-5,108
2019	$587,055	$567,650	$618,723	$19,405
2018	$559,013	$518,200	$607,316	$40,813

Arc of Natrona County