ARC of Wayne Foundation Inc (EIN 900943956) - 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

2013

Legal Domicile

Principal Officer

Melissa Kumkey

Phone

3153317741

Tax Period

2025-01-01 to 2025-12-31

ARC of Wayne Foundation Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $106K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $30K, a strong 29% operating margin.

Mission

The Arc of Wayne Foundation has been organized and will operate exclusively to support The Arc Wayne. Funding is from fundraisers, soliciting, grants, bequests, trusts, donated funds, and other gifts and donations.

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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 (2025)

Revenue Breakdown

Contributions & Grants $87,784

Program Service Revenue $0

Investment Income $25,631

Other Revenue $-7,548

TOTAL REVENUE $105,867

Expense Breakdown

Grants Paid $72,135

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,135

Other Expenses $3,369

TOTAL EXPENSES $75,504

Year-over-Year Comparison

	2025	2024	Change
Revenue	$105,867	$96,113	+0.1%
Expenses	$75,504	$48,177	+0.6%
Net Income	$30,363	$47,936	-0.4%

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

$549,832

Total Directors

$392,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Calhoun	CEO (Through 8/31)	1.00	Officer Director	$0	$20,036	$237,737
John Tickner	Vice President	1.00	Officer Director	$0	$0	$0
Steve Felker	President	1.00	Officer Director	$0	$0	$0
Pamela Heald	Secretary	1.00	Officer Director	$0	$0	$0
Casie Ponticello	Director	1.00	Director	$0	$0	$0
Melissa Kumkey	CEO (Beginning 9/1)	1.00	Officer Director	$0	$6,680	$154,713
Lucas Relkin	Director	1.00	Director	$0	$0	$0
Sue Kell	CFO	1.00	Officer	$0	$17,312	$157,382

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	$105,867	$75,504	$1,217,157	$30,363
2024	$96,113	$48,177	$1,117,909	$47,936
2023	$86,230	$25,956	$1,033,949	$60,274
2022	$82,545	$45,920	$917,813	$36,625
2021	$71,629	$33,055	$1,012,201	$38,574
2020	$77,144	$30,665	$926,500	$46,479
2019	$86,428	$36,294	$809,029	$50,134
2018	$58,100	$33,478	$716,018	$24,622

ARC of Wayne Foundation Inc