The Arc of Anchorage

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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

1957

Legal Domicile

Principal Officer

James Ian Casey

Phone

9072776677

Tax Period

2024-07-01 to 2025-06-30

The Arc of Anchorage, founded in 1957, is a mid-sized nonprofit that reported $15.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $14.3M left a modest 7% surplus.

Mission

TO ENCOURAGE AND CELEBRATE THE POTENTIAL OF PEOPLE WHO EXPERIENCE DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $5,217,831 Revenue: $7,468,612

COMMUNITY LIVING SERVICES PROVIDES IN-HOME FAMILY SUPPORT, RESPITE, CASE MANAGEMENT, INTEGRATED EMPLOYMENT, AND RESIDENTIAL HOMES FOR MEMBERS OF THE COMMUNITY WHO EXPERIENCE INTELLECTUAL OR...

COMMUNITY LIVING SERVICES PROVIDES IN-HOME FAMILY SUPPORT, RESPITE, CASE MANAGEMENT, INTEGRATED EMPLOYMENT, AND RESIDENTIAL HOMES FOR MEMBERS OF THE COMMUNITY WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.

Program 2

Expenses: $2,857,022 Revenue: $2,549,809

THE BEHAVIORAL HEALTH PROGRAM SERVES CHILDREN AND ADULTS WITH A MENTAL ILLNESS OR SEVERE EMOTIONAL DISTURBANCE. THESE SERVICES INCLUDE BOTH OUTPATIENT COMMUINTY SERVICES AND INPATIENT RESIDENTAL...

THE BEHAVIORAL HEALTH PROGRAM SERVES CHILDREN AND ADULTS WITH A MENTAL ILLNESS OR SEVERE EMOTIONAL DISTURBANCE. THESE SERVICES INCLUDE BOTH OUTPATIENT COMMUINTY SERVICES AND INPATIENT RESIDENTAL SERVICES.

Program 3

Expenses: $1,194,530 Revenue: $1,544,868

THE RECREATION CENTER PROVIDES RECREATION, SOCIALIZATION, AND LIFE SKILLS TRAINING TO HUNDREDS OF TEENS AND ADULTS WHO EXPERIENCE INTELLECTUAL OR 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 $3,669,622

Program Service Revenue $11,256,707

Investment Income $0

Other Revenue $427,604

TOTAL REVENUE $15,353,933

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $10,155,859

Fundraising Expenses $82,609

Program Expenses $10,407,283

Other Expenses $3,152,238

TOTAL EXPENSES $14,308,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,353,933	$13,730,009	+0.1%
Expenses	$14,308,097	$13,303,561	+0.1%
Net Income	$1,045,836	$426,448	+1.5%

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

354

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

$532,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Ian Casey	CEO	40.0	Officer	$148,231	$13,892	$162,123
Andrea Christine Conter	CAO	40.0	Officer	$103,167	$23,900	$127,067
Justin Joseph Hunter Tsurnos	Executive Director BHS	40.0	Officer	$100,909	$7,611	$108,520
Tracy Faas	Executive Director CLS	40.0	Officer	$72,613	$8,250	$80,863
Nicholas Cooper	CFO	40.0	Officer	$51,408	$2,345	$53,753
Rod Shipley	President	0.5	Officer Director	$0	$0	$0
Bryce Coryell	Vice President	0.5	Officer Director	$0	$0	$0
May Jane Michael	Secretary	0.5	Officer Director	$0	$0	$0
Heather Maidi	Director	0.5	Director	$0	$0	$0
Neil Hickok	Director	0.5	Director	$0	$0	$0
Deepika Ramesh Perumal	CFO	40.0	Officer	$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	$15,353,933	$14,308,097	$6,967,657	$1,045,836
2024	No data	No data	No data	No data
2023	$8,559,544	$11,322,458	$7,261,492	$-2,762,914
2022	$11,533,024	$11,006,602	$9,796,652	$526,422
2021	$11,766,233	$10,761,637	$11,713,712	$1,004,596
2020	$10,004,246	$12,366,392	$10,908,389	$-2,362,146
2019	$12,385,232	$14,163,889	$11,824,320	$-1,778,657
2018	$15,280,549	$16,792,194	$14,981,480	$-1,511,645