AFFILIATES OF THE ARC OF DELAWARE INC (EIN 900539704) - 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

1953

Legal Domicile

Principal Officer

SUSANNAH EATON-RYAN

Phone

3029969400

Tax Period

2023-01-01 to 2023-12-31

AFFILIATES OF THE ARC OF DELAWARE INC, founded in 1953, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

THE ARC OF DELAWARE PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND ACTIVELY SUPPORTS FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGH ADVOCACY AND SERVICES TO INDIVIDUALS AND THEIR FAMILIES.

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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 $389,500

Program Service Revenue $2,578,672

Investment Income $10,436

Other Revenue $58,476

TOTAL REVENUE $3,037,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $621,422

Fundraising Expenses $0

Program Expenses $3,125,041

Other Expenses $2,503,619

TOTAL EXPENSES $3,125,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,037,084	$2,311,746	+0.3%
Expenses	$3,125,041	$2,843,897	+0.1%
Net Income	$-87,957	$-532,151	-0.8%

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

100

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

$106,974

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNAH EATON-RYAN	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$106,974
GARY HECKERT	PRESIDENT	0.00	Officer Director	$0	$0	$0
NANCY DIETZ	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
CAROL REID HALL	SECRETARY	0.00	Officer Director	$0	$0	$0
MICHAEL A SIMPSON	TREASURER	0.00	Officer Director	$0	$0	$0
AMY BURNETT	BOARD MEMBER	0.00	Director	$0	$0	$0
ALYSSA COWIN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTOPHER CROWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
KAREN CROWLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
LANNY EDELSOHN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTINE H GIACCO	BOARD MEMBER	0.00	Director	$0	$0	$0
ED GOOTZAIT	BOARD MEMBER	0.00	Director	$0	$0	$0
TODD B HAMMOND	BOARD MEMBER	0.00	Director	$0	$0	$0
MADELAINE HASSELL	BOARD MEMBER	0.00	Director	$0	$0	$0
DOUGLAS E JOHNSTON	BOARD MEMBER	0.00	Director	$0	$0	$0
LORI JONES	BOARD MEMBER	0.00	Director	$0	$0	$0
LAURA WATERLAND	BOARD MEMBER	0.00	Director	$0	$0	$0
SARAH MALLORY PHD	BOARD MEMBER	0.00	Director	$0	$0	$0
CINDY MATTHEWS	BOARD MEMBER	0.00	Director	$0	$0	$0
CORY NOURIE	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROL SHRADER	BOARD MEMBER	0.00	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
2024	No data	No data	No data	No data
2023	$3,037,084	$3,125,041	$13,648,571	$-87,957
2022	$2,311,746	$2,843,897	$13,684,024	$-532,151
2021	$2,587,766	$2,842,771	$14,392,977	$-255,005
2020	$2,650,552	$2,892,865	$14,666,643	$-242,313
2019	$2,595,415	$2,962,378	$15,218,930	$-366,963
2018	$2,667,406	$2,995,254	$15,895,945	$-327,848

AFFILIATES OF THE ARC OF DELAWARE INC