CHANDLER GILBERT ARC (EIN 860446774) - 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

1975

Legal Domicile

Principal Officer

WILLIAM PARKER

Phone

4808929422

Tax Period

2023-07-01 to 2024-06-30

CHANDLER GILBERT ARC, founded in 1975, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

CHANDLER/GILBERT ARC'S MISSION IS TO FACILITATE GROWTH FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CHOICE, EXPERIENCE, GUIDANCE AND RESPECT.

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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 $1,012,158

Program Service Revenue $6,075,862

Investment Income $11,484

Other Revenue $17,748

TOTAL REVENUE $7,117,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,151,584

Fundraising Expenses $12,684

Program Expenses $6,275,184

Other Expenses $1,137,943

TOTAL EXPENSES $7,289,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,117,252	$7,594,264	-0.1%
Expenses	$7,289,527	$7,602,109	0.0%
Net Income	$-172,275	$-7,845	+21.0%

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

179

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

$190,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE CAVALLO	BOARD MEMBER	0.00	Director	$0	$0	$0
KYMBERLY MARSHALL	BOARD MEMBER	0.00	Director	$0	$0	$0
CLIFF MOON	BOARD MEMBER	0.00	Director	$0	$0	$0
FOSTER GOLDMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JON MEYERS	BOARD MEMBER	0.00	Director	$0	$0	$0
SHELIA JACKSON	BOARD MEMBER	0.00	Director	$0	$0	$0
MELANIE SOTA	EX - OFFICIO	0.00	Director	$0	$0	$0
FRAN GROSSENBACHER	BOARD MEMBER	0.00	Director	$0	$0	$0
DALE MALLISON	PRESIDENT	0.00	Officer Director	$0	$0	$0
DON PADDOCK	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
KISHIA BROCK	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JENNIFER ADERINTO	DIRECTOR OF FINANCE	55.00	Officer	$77,029	$0	$77,029
WILLIAM PARKER	EXECUTIVE DIRECTOR	40.00	Officer	$101,721	$11,713	$113,434
EVELYN GREGG	DTA LEAD - DSP STAFF	75.00	Highest	$121,496	$5,326	$126,822
PAMELA HUNT-WAUGH	CL MANAGER	75.00	Highest	$107,286	$5,326	$112,612
KELLY ZOBESCIN	DSP STAFF	75.00	Highest	$106,808	$5,326	$112,134

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	$7,117,252	$7,289,527	$4,110,622	$-172,275
2023	$7,594,264	$7,602,109	$4,701,117	$-7,845
2022	$6,367,846	$6,380,252	$4,664,040	$-12,406
2021	$6,535,005	$6,498,601	$4,089,199	$36,404
2020	$6,356,781	$6,592,646	$5,026,854	$-235,865

CHANDLER GILBERT ARC