THE ARC OF ADAMS COUNTY INC (EIN 840679337) - 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

1962

Legal Domicile

Phone

3034280310

Tax Period

2024-01-01 to 2024-12-31

THE ARC OF ADAMS COUNTY INC, founded in 1962, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $258K, a strong 19% operating margin.

Mission

TO PROTECT, PRESERVE AND PROMOTE THE HUMAN CIVIL RIGTHS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORT THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMNUNITY THROUGHOUT THEIR LIFETIMES.

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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 $1,311,051

Program Service Revenue $0

Investment Income $59,075

Other Revenue $800

TOTAL REVENUE $1,370,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $923,552

Fundraising Expenses $0

Program Expenses $932,516

Other Expenses $189,018

TOTAL EXPENSES $1,112,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,370,926	$1,264,358	+0.1%
Expenses	$1,112,570	$930,124	+0.2%
Net Income	$258,356	$334,234	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI EASTERLY	EMPLOYEE	40.00	Highest	$113,891	$0	$113,891
CARRIE MORRIS	MEMBER	0.00	Director	$0	$0	$0
JESSICA SCHEIHING	MEMBER	0.00	Director	$0	$0	$0
JEFF ALTHAUS	MEMBER	0.00	Director	$0	$0	$0
DANA HOLINKA	PRESIDENT	0.00	Officer Director	$0	$0	$0
STEVE TIEMANN	SECRETARY	0.00	Officer Director	$0	$0	$0
ALBERT NATICCHIONI	TREASURER	0.00	Officer Director	$0	$0	$0
YOLANDA WEBB	EXECUTIVE DIRECTOR	40.00	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	$1,370,926	$1,112,570	$2,104,348	$258,356
2023	$1,264,358	$930,124	$1,828,025	$334,234
2022	$1,139,881	$987,734	$1,488,381	$152,147
2021	$1,174,675	$978,002	$1,345,481	$196,673
2020	$818,642	$890,011	$1,269,523	$-71,369
2019	$960,325	$871,786	$1,203,513	$88,539
2018	$894,745	$809,608	$1,110,376	$85,137

THE ARC OF ADAMS COUNTY INC