ARC OF ARIZONA INC

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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

1958

Legal Domicile

Principal Officer

Michael Leyva

Phone

6022342721

Tax Period

2018-01-01 to 2018-12-31

ARC OF ARIZONA INC, founded in 1958, is a small nonprofit that reported $100K in total revenue in fiscal year 2018. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $216K exceeded revenue, resulting in a 116% operating deficit.

Mission

ADVOCATES FOR THE RIGHTS AND PARTICIPATION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. TOGETHER WITH OUR NETWORK OF MEMBERS AND AFFILIATED CHAPTERS, WE IMPROVE SYSTEMS OF SUPPORT, CONNECT FAMILIES, INSPIRE COMMUNICATION, AND INFLUENCE PUBLIC POLICY.

Program Service Accomplishments

Program 1

Expenses: $164,732 Revenue: $56,099

THE ARC OF ARIZONA PROVIDES VULNERABLE INDIVIDUALS WITH DISABILITIES ASSISTANCE WITH FINANCIAL AFFAIRS, INDIVIDUAL SERVICE PLANS, EDUCATION PLANS, AND OTHER QUALITY OF LIFE ISSUES. THE ORGANIZATION ALSO MONITORS GROUP HOMES FOR QUALITY OF LIFE ISSUES AND WORKS WITH AZDES ON ISSUES FOUND IN THESE HOMES. FINALLY, ARC ADVOCATES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND SERVES AS A RESOURCE TO THESEINDIVIDUALS, FAMILIES AND CAREGIVERS ABOUT THE SERVICES AVAILABLE, PUBLIC POLICY, AND CLIENT RIGHTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $44,903

Program Service Revenue $56,099

Investment Income $170

Other Revenue $-941

TOTAL REVENUE $100,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,117

Fundraising Expenses $7,206

Program Expenses $164,732

Other Expenses $76,887

TOTAL EXPENSES $216,004

Year-over-Year Comparison

	2018	2017	Change
Revenue	$100,231	$62,662	+0.6%
Expenses	$216,004	$295,516	-0.3%
Net Income	$-115,773	$-232,854	-0.5%

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

$108,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Remus	Past-President	5.00	Director	$0	$0	$0
Michael Leyva	President	10.00	Officer Director	$0	$0	$0
Susan Dess	Director	1.00	Director	$0	$0	$0
Andrew Robinson	Director	1.00	Director	$0	$0	$0
Ginger Pottenger	Treasurer	5.00	Officer Director	$0	$0	$0
Marlene Greenberg	Secretary	5.00	Officer Director	$0	$0	$0
Dr Susan Unok Marks	Vice President	5.00	Officer Director	$0	$0	$0
Heather Williamson	Director	1.00	Director	$0	$0	$0
Jon Meyers	Executive Dir.	40.00	Officer	$83,146	$0	$108,273

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
2018	$100,231	$216,004	$93,840	$-115,773