ARC OF SNOHOMISH COUNTY (EIN 910991444) - 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

1960

Legal Domicile

Phone

4252582459

Tax Period

2024-01-01 to 2024-12-31

ARC OF SNOHOMISH COUNTY, founded in 1960, is a small nonprofit that reported $981K in total revenue in fiscal year 2024. Expenses of $873K left a modest 11% surplus.

Mission

TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 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 (2024)

Revenue Breakdown

Contributions & Grants $92,676

Program Service Revenue $860,708

Investment Income $418

Other Revenue $27,391

TOTAL REVENUE $981,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $676,761

Fundraising Expenses $0

Program Expenses $836,722

Other Expenses $196,231

TOTAL EXPENSES $872,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$981,193	$915,241	+0.1%
Expenses	$872,992	$861,237	+0.0%
Net Income	$108,201	$54,004	+1.0%

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

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

$79,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE COONTS	Executive Dir.	40.00	Officer	$79,129	$0	$79,129
VENER S AZURIN	President	0.25	Officer Director	$0	$0	$0
JOAN FLESHER	Vice President	0.25	Officer Director	$0	$0	$0
SCOTT SCHREFFLER	Secretary	0.25	Officer Director	$0	$0	$0
MIKE HATCH	Director	0.25	Director	$0	$0	$0
ERIKA VALBERG	Director	0.25	Director	$0	$0	$0
JERRY KESSINGER	Director	0.25	Director	$0	$0	$0
COURTNEY NOLAN	Director	0.25	Director	$0	$0	$0
SOPARS TAUCH	Director	0.25	Director	$0	$0	$0
ASHTON NIGHT	Director	0.25	Director	$0	$0	$0
RAYME SPRINGER	Director	0.25	Director	$0	$0	$0
RACHEL CHRISTENSEN	Director	0.25	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	$981,193	$872,992	$756,697	$108,201
2023	$915,241	$861,237	$585,779	$54,004
2022	$729,053	$769,865	$376,044	$-40,812
2021	$724,563	$720,612	$310,450	$3,951
2020	$654,783	$697,252	$372,322	$-42,469
2019	$637,217	$657,837	$329,354	$-20,620
2018	$666,783	$629,874	$356,684	$36,909

ARC OF SNOHOMISH COUNTY