THE ARC OF NORTHEAST COLORADO

EIN: 841222223 501(c)(3) Human Services

GREELEY, CO

Total Revenue
$1,533,175
Total Expenses
$1,164,441
Total Assets
$1,902,290
Net Assets
$1,864,772
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CO
Principal Officer
AMELIA KOEHMSTEDT
Phone
9703535219
Tax Period
2025-01-01 to 2025-12-31

THE ARC OF NORTHEAST COLORADO, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $369K, a strong 24% operating margin.

Mission

THE ARC OF NORTHEAST COLORADO PROMOTES AND PROTECTS THE RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH EMPOWERMENT, ADVOCACY AND COMMUNITY OUTREACH.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,474,590
Program Service Revenue $0
Investment Income $58,585
Other Revenue $0
TOTAL REVENUE $1,533,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $620,244
Fundraising Expenses $168,534
Program Expenses $818,553
Other Expenses $544,197
TOTAL EXPENSES $1,164,441

Year-over-Year Comparison

2025 2024 Change
Revenue $1,533,175 $1,396,848 +0.1%
Expenses $1,164,441 $1,114,713 +0.0%
Net Income $368,734 $282,135 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
10
Volunteers
246

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL KELLEY PRESIDENT 1.00
Officer Director
$0 $0 $0
MARCIA ANDERSEN SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN KRIS HOUSEL PAST PRESIDENT 1.00
Director
$0 $0 $0
MELISSA MOOS TREASURER 1.00
Officer Director
$0 $0 $0
TOM GRIBBLE BOARD EMERITUS 1.00
Director
$0 $0 $0
MARY YOUNG DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY DORSEY-KOUNTZ COMMUNITY LIASON 1.00
Director
$0 $0 $0
BOB GIES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BOBBY TORRES DIRECTOR 1.00
Director
$0 $0 $0
ROBIN VANDYKE DIRECTOR 1.00
Director
$0 $0 $0
DAWN SIMMONS DIRECTOR 1.00
Director
$0 $0 $0
JENNY CLARK DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY SCHUTT DIRECTOR 1.00
Director
$0 $0 $0
DAVINA NAIL DIRECTOR 1.00
Director
$0 $0 $0
KELLY DURBIN 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
2025 $1,533,175 $1,164,441 $1,902,290 $368,734
2024 No data No data No data No data
2023 $1,075,515 $851,636 $1,249,689 $223,879
2022 $908,612 $709,760 $1,013,693 $198,852
2021 $865,161 $681,653 $917,759 $183,508
2020 $699,580 $634,590 $748,128 $64,990
2019 $838,929 $643,244 $678,027 $195,685
2018 $634,312 $617,317 $478,921 $16,995
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