Y E S THE ARC ARC OF ARIZONA (EIN 860290155) - 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

1974

Legal Domicile

Principal Officer

ANDREW YOUNG

Phone

9286342049

Tax Period

2023-07-01 to 2024-06-30

Y E S THE ARC ARC OF ARIZONA, founded in 1974, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

Provide services to adults with 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 (2023)

Revenue Breakdown

Contributions & Grants $25,304

Program Service Revenue $1,878,700

Investment Income $3,958

Other Revenue $72,147

TOTAL REVENUE $1,980,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,626,584

Fundraising Expenses $8,293

Program Expenses $1,806,892

Other Expenses $534,468

TOTAL EXPENSES $2,161,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,980,109	$2,296,660	-0.1%
Expenses	$2,161,052	$2,329,535	-0.1%
Net Income	$-180,943	$-32,875	+4.5%

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

$69,930

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW YOUNG	Executive Dir.	40.00	Officer	$69,930	$0	$69,930
VICKI JO ANDERSON	Director	1.00	Director	$0	$0	$0
STEVE PALMER	Director	1.00	Director	$0	$0	$0
KEN TOCKER	Director	1.00	Director	$0	$0	$0
TOMMY WIDMANN	Director	1.00	Director	$0	$0	$0
MERLA EARNSHAW	Director	1.00	Director	$0	$0	$0
DALE ALLRED	Director	1.00	Director	$0	$0	$0
EARL LESTER LIOYD	Secretary	1.00	Officer	$0	$0	$0
DEREK PALOSAARI	Treasurer	1.00	Officer	$0	$0	$0
LAINA LLOYD	President	1.00	Officer	$0	$0	$0
JULIE PERREAULT	Vice President	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
2025	No data	No data	No data	No data
2024	$1,980,109	$2,161,052	$1,974,619	$-180,943
2023	$2,296,660	$2,329,535	$2,212,496	$-32,875
2022	$1,981,947	$2,170,093	$2,309,830	$-188,146
2021	$2,492,423	$2,287,961	$2,531,552	$204,462
2020	$2,223,110	$2,297,270	$2,710,678	$-74,160

Y E S THE ARC ARC OF ARIZONA