DOUGLAS ARC INC (EIN 860147485) - 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

1959

Legal Domicile

Principal Officer

John Vaughn

Phone

5203647473

Tax Period

2023-07-01 to 2024-06-30

DOUGLAS ARC INC, founded in 1959, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Net assets of $3.8M represent 25 months of operating reserves.

Mission

TO SUPPORT AND INVOLVE PEOPLE WITH DEVELOPMENTAL DISABILITIES FROM THE DOUGLAS, AZ AREA IN THE COMMUNITY TO MEET THE NEEDS OF ALL CITIZENS AND PROVIDE A PLACE WHERE THESE PEOPLE CAN LEARN, WORK AND LIVE WITHOUT UN-DO RESTRICTIONS WHILE MAINTAINING THEIR SAFETY AND DIGNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $129,214

Program Service Revenue $1,423,524

Investment Income $134,221

Other Revenue $133,735

TOTAL REVENUE $1,820,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,424,333

Fundraising Expenses $19,006

Program Expenses $1,638,875

Other Expenses $476,504

TOTAL EXPENSES $1,900,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,820,694	$2,499,219	-0.3%
Expenses	$1,900,837	$1,925,425	0.0%
Net Income	$-80,143	$573,794	-1.1%

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

$67,152

Total Directors

$67,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Vaughn	Executive Dir.	40.00	Officer Director	$67,152	$0	$67,152
Nancie Ames	President	4.00	Officer Director	$0	$0	$0
Judy Herbert	Vice President	2.00	Officer Director	$0	$0	$0
Anna Rivera	Treasurer	2.00	Officer Director	$0	$0	$0
Jennie Molina	Secretary	2.00	Officer Director	$0	$0	$0
Vicky Merritt	Director	1.00	Director	$0	$0	$0
Sergio Garcia	Director	1.00	Director	$0	$0	$0
Julie Johnson	Director	1.00	Director	$0	$0	$0
Robert Hoke	Director	1.00	Director	$0	$0	$0
Gilbert Robles	Director	1.00	Director	$0	$0	$0
Sandra Solis	Director	1.00	Director	$0	$0	$0
Sally John	Director	1.00	Director	$0	$0	$0
Dr Patricia Wu	Director	1.00	Director	$0	$0	$0
Katie Walker	Director	1.00	Director	$0	$0	$0
Bernardo Ruiz	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	No data	No data	No data	No data
2024	$1,820,694	$1,900,837	$3,846,054	$-80,143
2023	$2,499,219	$1,925,425	$3,978,523	$573,794
2022	$1,623,728	$1,653,204	$3,324,763	$-29,476
2021	$1,795,298	$1,456,992	$3,696,374	$338,306
2020	$1,604,171	$1,527,384	$3,350,767	$76,787
2019	$1,479,822	$1,443,249	$3,293,683	$36,573

DOUGLAS ARC INC