THE ARC OF TRI-CITIES

EIN: 916056360 501(c)(3)

Richland, WA

Total Revenue
$3,469,482
Total Expenses
$3,223,473
Total Assets
$8,449,498
Net Assets
$8,102,476
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
WA
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.

Program Service Accomplishments

Program 1
Expenses: $992,056 Revenue: $1,289,498

The Agency provides transportation services to its clients and other local non-profit organizations' clients.

Program 2
Expenses: $877,181 Revenue: $885,034

Direct service programs Program helps individuals to actively increase vocational skills and social and communication skills. Enhancing these skills provides the individual greater ability to...

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Direct service programs Program helps individuals to actively increase vocational skills and social and communication skills. Enhancing these skills provides the individual greater ability to actively participate in the community.

Program 3
Expenses: $834,629 Revenue: $721,108

Therapeutic Recreation Services provides much needed respite care for families. Provides services to individuals to increase social skills, enhance community integration and boost healthy mindset...

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Therapeutic Recreation Services provides much needed respite care for families. Provides services to individuals to increase social skills, enhance community integration and boost healthy mindset. Ninety-nine percent of participants said the services increased their skills and quality of life.

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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%)

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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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Governance

Voting Members
17
Independent Members
17
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
6
$94,043
Total Directors
18
$94,043
Key Employees
0
$0
Highest Compensated
0
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
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