THE ARC - KING COUNTY

EIN: 910594684 501(c)(3)

RENTON, WA

Total Revenue
$12,105,860
Total Expenses
$10,976,116
Total Assets
$9,992,747
Net Assets
$9,263,271
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
WA
Principal Officer
STACIA IRONS
Phone
2063646337
Tax Period
2023-07-01 to 2024-06-30

THE ARC - KING COUNTY, founded in 1971, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $11.0M left a modest 9% surplus.

Mission

THE ARC OF KING COUNTY ENVISIONS A WORLD WHERE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THRIVE AS EQUAL VALUED AND ACTIVE MEMBERS OF THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $8,965,867

SUPPORTED LIVING: A CONTRACTED PROGRAM FUNDED BY THE STATE OF WASHINGTON THAT PROVIDES RESIDENTIAL SUPPORT AND ADVOCACY FOR ADULTS WHO HAVE AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY AND ARE LIVING...

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SUPPORTED LIVING: A CONTRACTED PROGRAM FUNDED BY THE STATE OF WASHINGTON THAT PROVIDES RESIDENTIAL SUPPORT AND ADVOCACY FOR ADULTS WHO HAVE AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY AND ARE LIVING IN THE COMMUNITY. SERVING AROUND 50 INDIVIDUALS, DIRECT SUPPORT PROFESSIONALS HELP PARTICIPANTS MEET THEIR HEALTHCARE NEEDS, ASSIST WITH DAILY TASKS LIKE GROCERY SHOPPING AND CLEANING AND ENSURE THAT INDIVIDUALS ARE ABLE TO PARTICIPATE IN THE RECREATIONAL, RELIGIOUS AND SOCIAL EVENTS OF THEIR CHOOSING. AT ITS FOUNDATION, THE SUPPORTED LIVING PROGRAM SEEKS TO ENSURE THAT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN KING COUNTY HAVE ACCESS TO COMMUNITY INCLUSION.

Program 2
Expenses: $1,296,377 Revenue: $18,985

OUTREACH/ADVOCACY: INCLUDES COMMUNITY OUTREACH, EDUCATIONAL AND SYSTEMS ADVOCACY EFFORTS. I&R IS A PHONE, EMAIL OR IN-PERSON SERVICE INITIATED WHEN PEOPLE CONTRACT US AND MAY ALSO OCCUR DURING...

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OUTREACH/ADVOCACY: INCLUDES COMMUNITY OUTREACH, EDUCATIONAL AND SYSTEMS ADVOCACY EFFORTS. I&R IS A PHONE, EMAIL OR IN-PERSON SERVICE INITIATED WHEN PEOPLE CONTRACT US AND MAY ALSO OCCUR DURING COMMUNITY EVENTS. WE PROVIDE SPECIALIZED ASSISTANCE TO SPANISH-SPEAKING AND AFRICAN AMERICAN FAMILIES AND HAVE A LANGUAGE LINE. FOR CAREGIVERS SEEKING SOCIOEMOTIONAL SUPPORT, WE OFFER PARENT-TO-PARENT, A 1:1 PEER SUPPORT PROGRAM THAT ALSO INCLUDES WORKSHOPS AND MENTORSHIP. WE PROVIDE SPECIALIZED SUPPORT TO SENIOR FAMILIES, HOUSING STABILITY AND HOMELESSNESS PREVENTION, AND IEP PARENT PARTNERSHIP. SYSTEMS ADVOCACY EFFORTS INCLUDE LEGISLATIVE AND LEADERSHIP TRAINING LED BY PEOPLE WITH DISABILITIES; OUR KING COUNTY PARENT AND FAMILY COALITION; AND INCLUSION ACADEMY.

Program 3
Expenses: $88,350 Revenue: $936

REPRESENTATIVE PAYEE: RESPONSIBLE FOR ASSISTING INDIVIDUALS WITH DISABILITIES WHO RECEIVE PUBLIC BENEFITS TO STABILIZE OR IMPROVE THEIR ECONOMIC STATUS, ASSET WITH MONEY MANAGEMENT SKILLS, AND REDUCE...

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REPRESENTATIVE PAYEE: RESPONSIBLE FOR ASSISTING INDIVIDUALS WITH DISABILITIES WHO RECEIVE PUBLIC BENEFITS TO STABILIZE OR IMPROVE THEIR ECONOMIC STATUS, ASSET WITH MONEY MANAGEMENT SKILLS, AND REDUCE THEIR VULNERABILITY TO FINANCIAL EXPLORATION. SERVICE DELIVERY EMPHASIZES PERSONAL INDEPENDENCE AND CHOICE WHILE ENSURING THE NEEDS FOR INDIVIDUAL'S FOOD, SHELTER AND CLOTHING ARE MET WITHIN FEDERAL GUIDELINES AND BUDGETARY CONSTRAINTS. IN ALIGNMENT WITH THE ARC'S MISSION OF INCLUSION AND SELF-ADVOCACY, PARTICIPANT SERVICES INCLUDE: CREATING A MONTHLY BUDGET DEVELOPING A FINANCIAL PLAN FOR BILL PAYMENT, LINKING THE PERSON WITH AVAILABLE EDUCATION OPPORTUNITIES, EMPLOYMENT, AND OTHER RESOURCES TO HELP THEM ACHIEVE STABILITY AND SELF-SUFFICIENCY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,142,874
Program Service Revenue $19,921
Investment Income $938,942
Other Revenue $4,123
TOTAL REVENUE $12,105,860

Expense Breakdown

Grants Paid $80,108
Salaries & Benefits $9,847,101
Fundraising Expenses $136,895
Program Expenses $10,350,594
Other Expenses $1,048,907
TOTAL EXPENSES $10,976,116

Year-over-Year Comparison

2023 2022 Change
Revenue $12,105,860 $10,930,484 +0.1%
Expenses $10,976,116 $10,454,086 +0.0%
Net Income $1,129,744 $476,398 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
247
Volunteers
25

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
4
$113,852
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACIA IRONS PRESIDENT 20.00
Officer Director
$0 $0 $0
BRIAN DALEY TREASURER 10.00
Officer Director
$0 $0 $0
HELEN NASH SECRETARY 4.00
Officer Director
$0 $0 $0
ADANNA ABAKPORO BOARD MEMBER 2.00
Director
$0 $0 $0
BECKY BISBEE BOARD MEMBER 2.00
Director
$0 $0 $0
EVA DE LEON BOARD MEMBER 2.00
Director
$0 $0 $0
JACK DUROC-DANNER BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL GRAHAM BOARD MEMBER 2.00
Director
$0 $0 $0
ADAM KAHN BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREW MARTINEZ-ALEGRIA BOARD MEMBER 2.00
Director
$0 $0 $0
TAMIKO NAKATANI NIETERING BOARD MEMBER 2.00
Director
$0 $0 $0
JOEY WILSON BOARD MEMBER 2.00
Director
$0 $0 $0
ROBIN TATSUDA EXECUTIVE DIRECTOR UNTIL 6/28/24 40.00
Officer
$103,130 $10,722 $113,852
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 $12,105,860 $10,976,116 $9,992,747 $1,129,744
2023 $10,930,484 $10,454,086 $9,216,420 $476,398
2022 $9,455,947 $8,736,627 $8,024,440 $719,320
2021 $10,043,666 $8,796,347 $8,549,068 $1,247,319
2020 $6,709,005 $6,026,136 $6,120,892 $682,869
2019 $5,237,698 $5,151,849 $5,254,147 $85,849
2018 $4,512,886 $4,824,680 $4,855,602 $-311,794
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