ARC OF DENVER INC (EIN 840614525) - 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

1954

Legal Domicile

Principal Officer

PAMELA BISCEGLIA

Phone

3038317733

Tax Period

2024-01-01 to 2024-12-31

ARC OF DENVER INC, founded in 1954, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1000K, a strong 48% operating margin.

Mission

THE PRIMARY FOCUS OF ADVOCACYDENVER IS TO ENSURE THAT INDIVIDUALS WITH DISABILITIES HAVE ACCESS TO VALUABLE SERVICES AND TO PROMOTE POLICY THAT RESULTS IN BETTER OPPORTUNITIES FOR CHILDREN AND ADULTS. ADVOCACY PROGRAMS ARE DESIGNED TO SUPPORT INDIVIDUALS ENCOUNTERING BARRIERS AND TO PROMOTE THEIR FULL INCLUSION IN THE COMMUNITY THROUGH ALL STAGES OF THEIR LIFE.

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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 $1,879,876

Program Service Revenue $5,480

Investment Income $206,171

Other Revenue $0

TOTAL REVENUE $2,091,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $759,924

Fundraising Expenses $36,162

Program Expenses $941,525

Other Expenses $332,001

TOTAL EXPENSES $1,091,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,091,527	$1,869,464	+0.1%
Expenses	$1,091,925	$1,165,649	-0.1%
Net Income	$999,602	$703,815	+0.4%

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

$104,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA BISCEGLIA	EXECUTIVE DI	40.00	Officer	$92,245	$12,350	$104,595
MITCH MCKINNEY	PRESIDENT	4.00	Officer Director	$0	$0	$0
DANIEL ROSENBERG	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
PEGGY HENNINGER	SECRETARY	N/A	Officer Director	$0	$0	$0
SHAUNA CASEMENT	PAST PRESIDE	4.00	Director	$0	$0	$0
MARGARET O'KEEFE	TREASURER	4.00	Officer Director	$0	$0	$0
RAIKO JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KENT OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
DONALD JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
HENRIETTA HETTY PAZOS	DIRECTOR	1.00	Director	$0	$0	$0
KHOA NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
RICKY MARTINEZ	DIRECTOR	1.00	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	$2,091,527	$1,091,925	$4,883,530	$999,602
2023	$1,869,464	$1,165,649	$3,880,683	$703,815
2022	$1,705,215	$1,012,933	$3,104,442	$692,282
2021	$1,614,992	$1,084,375	$2,414,036	$530,617
2020	$1,379,036	$913,382	$1,716,094	$465,654
2019	$1,465,300	$1,019,251	$1,201,477	$446,049
2018	$1,356,573	$1,050,887	$743,896	$305,686

ARC OF DENVER INC