THE ARC OF TRI-CITIES (EIN 916056360) - 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

1950

Legal Domicile

Phone

5097831131

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF TRI-CITIES, founded in 1950, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 7% surplus.

Mission

To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.

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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 $635,218

Program Service Revenue $2,649,921

Investment Income $184,343

Other Revenue $0

TOTAL REVENUE $3,469,482

Expense Breakdown

Grants Paid $61,995

Salaries & Benefits $2,658,108

Fundraising Expenses $5,373

Program Expenses $2,926,344

Other Expenses $503,370

TOTAL EXPENSES $3,223,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,469,482	$3,234,984	+0.1%
Expenses	$3,223,473	$2,935,147	+0.1%
Net Income	$246,009	$299,837	-0.2%

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

151

Volunteers

1500

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

$94,043

Total Directors

$94,043

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA TRACY	Executive Dir.	40.00	Officer Director	$91,984	$2,059	$94,043
NANCY STARK	Director	1.00	Director	$0	$0	$0
JEFF DEAL	President	1.00	Officer Director	$0	$0	$0
CHRIS BAUGH	Vice President	1.00	Officer Director	$0	$0	$0
MARINELLA CHVATAL	Secretary	1.00	Officer Director	$0	$0	$0
DIANNE EVANS	Director	1.00	Director	$0	$0	$0
CHRIS EVANS	Director	1.00	Director	$0	$0	$0
MARILYN RAUSCH	Director	1.00	Director	$0	$0	$0
JOANNA PEREZ	Director	1.00	Director	$0	$0	$0
TOM TAYLOR	Treasurer	1.00	Officer Director	$0	$0	$0
JAMES HENN	Director	1.00	Director	$0	$0	$0
JOHNATHAN HICKS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE JACOB	Director	1.00	Director	$0	$0	$0
GLENN RAUSCH	Director	1.00	Director	$0	$0	$0
PATRICIA CHVATAL	Director	1.00	Director	$0	$0	$0
TERESA PAYNE	Director	1.00	Director	$0	$0	$0
MARIA ROMERO	Director	1.00	Director	$0	$0	$0
RICK JACOB	Director	1.00	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
2025	$3,469,482	$3,223,473	$8,449,498	$246,009
2024	No data	No data	No data	No data
2023	$2,759,862	$2,275,787	$7,191,742	$484,075
2022	$1,672,702	$1,816,430	$6,605,801	$-143,728
2021	$1,730,707	$1,538,456	$7,557,048	$192,251
2020	$1,960,604	$2,037,581	$6,957,010	$-76,977
2019	$2,317,895	$2,057,353	$6,749,526	$260,542
2018	$2,651,531	$2,341,665	$6,533,873	$309,866

THE ARC OF TRI-CITIES