The Arc of Tucson (EIN 860203327) - 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

1960

Legal Domicile

Principal Officer

Kelly McLear

Tax Period

2021-01-01 to 2021-12-31

The Arc of Tucson, founded in 1960, is a small nonprofit that reported $230K in total revenue in fiscal year 2021. Revenue surged 39136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $228K, a strong 99% operating margin.

Mission

Advocacy and support for persnos with intellectual and developmental disabilities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $228,868

Program Service Revenue $0

Investment Income $9

Other Revenue $1,437

TOTAL REVENUE $230,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,129

Other Expenses $2,196

TOTAL EXPENSES $2,196

Year-over-Year Comparison

	2021	2020	Change
Revenue	$230,314	$587	+391.4%
Expenses	$2,196	$3,582	-0.4%
Net Income	$228,118	$-2,995	-77.2%

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

N/A

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
Fred Santini	Director	1.00	Director	$0	$0	$0
John B Brown	Director	1.00	Director	$0	$0	$0
Kathy Freeman	director	1.00	Director	$0	$0	$0
Kelly McLear	President	10.00	Officer	$0	$0	$0
Steven Freeman	Vice President	4.00	Officer	$0	$0	$0
Pat Gumm	Treasurer	1.00	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
2021	$230,314	$2,196	$284,342	$228,118

The Arc of Tucson