ARCA (EIN 856005755) - 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

1953

Legal Domicile

Principal Officer

ANDREA KINSLEY

Phone

5053326700

Tax Period

2024-07-01 to 2025-06-30

ARCA, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $41.6M in total revenue in fiscal year 2024. Expenses of $36.6M left a modest 12% surplus.

Mission

WORKING TOGETHER TO OPEN DOORS FOR PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND COGNITIVE DISABILITIES TO BE VALUED MEMBERS OF THE COMMUNITY. ARCA PROVIDES PREMIER SERVICES TO MORE THAN 550 CHILDREN AND ADULTS.

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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 $310,034

Program Service Revenue $40,409,454

Investment Income $877,422

Other Revenue $0

TOTAL REVENUE $41,596,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,620,762

Fundraising Expenses $38,727

Program Expenses $31,363,932

Other Expenses $11,932,205

TOTAL EXPENSES $36,552,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,596,910	$42,004,003	0.0%
Expenses	$36,552,967	$33,237,027	+0.1%
Net Income	$5,043,943	$8,766,976	-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

782

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

$446,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER LEHMAN	CHAIR	4.00	Officer Director	$0	$0	$0
CINDY FARIS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
PAT KOMINIAK	SECRETARY	4.00	Officer Director	$0	$0	$0
ANDREA KINSLEY	TREASURER	4.00	Officer Director	$0	$0	$0
ADAM THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MANDY FUNCHESS	DIRECTOR	1.00	Director	$0	$0	$0
RUBY MIERA	DIRECTOR	1.00	Director	$0	$0	$0
TONI BENTON	DIRECTOR	1.00	Director	$0	$0	$0
EVE ROSSIGNOL	DIRECTOR	1.00	Director	$0	$0	$0
RON O'DOWD	DIRECTOR	1.00	Director	$0	$0	$0
JIM SAYA	DIRECTOR	1.00	Director	$0	$0	$0
BERNADETTE MIERA	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA MIELKE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MORK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HARMON	CEO/PRESIDEN	40.00	Officer	$126,196	$5,150	$131,346
EDWARD J KAUL	FORMER CEO/P	40.00	Officer	$181,673	$14,973	$196,646
WARREN HAYSLIP	CFO	40.00	Officer	$106,296	$11,953	$118,249

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	$41,596,910	$36,552,967	$31,380,596	$5,043,943
2024	$42,004,003	$33,237,027	$26,248,468	$8,766,976
2023	$29,174,693	$29,478,932	$17,325,011	$-304,239
2022	$31,341,339	$28,457,199	$18,505,466	$2,884,140
2021	$29,131,675	$28,113,492	$16,482,320	$1,018,183
2020	$29,235,686	$28,630,351	$15,281,709	$605,335
2019	$28,404,129	$28,068,733	$14,241,224	$335,396
2018	$28,360,230	$28,176,736	$14,340,320	$183,494

ARCA