THE ARC OF BENTON COUNTY INC (EIN 936014702) - 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

1958

Legal Domicile

Principal Officer

KARI KINGSOLVER

Phone

5417531711

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF BENTON COUNTY INC, founded in 1958, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $504K, a strong 23% operating margin.

Mission

THE ARC OF BENTON COUNTY ADVOCATES AND PROVIDES SERVICES, AS NEEDED, TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIIES 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 $318,962

Program Service Revenue $209,485

Investment Income $560,204

Other Revenue $1,069,328

TOTAL REVENUE $2,157,979

Expense Breakdown

Grants Paid $2,137

Salaries & Benefits $1,146,217

Fundraising Expenses $0

Program Expenses $1,401,391

Other Expenses $505,406

TOTAL EXPENSES $1,653,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,157,979	$1,765,754	+0.2%
Expenses	$1,653,760	$1,523,787	+0.1%
Net Income	$504,219	$241,967	+1.1%

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

$82,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GOTCHALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
SALLY MCCALLUM	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
RACHEL STALTER	SECRETARY	1.00	Officer Director	$0	$0	$0
RAHUL SHAH	TREASURER	1.00	Officer Director	$0	$0	$0
JOEL GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS EBERHART	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
HENRY CANSLER	DIRECTOR	1.00	Director	$0	$0	$0
CODY GOTCHALL	SELF-ADVOCATE DIRECTOR	1.00	Director	$0	$0	$0
DIANE SCOTTALINE	EXECUTIVE DIRECTOR	40.00	Officer	$73,750	$8,439	$82,189

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	$2,157,979	$1,653,760	$2,985,210	$504,219
2024	$1,765,754	$1,523,787	$2,965,771	$241,967
2023	$1,485,539	$1,226,299	$2,852,238	$259,240
2022	$880,295	$812,664	$2,100,114	$67,631
2021	$1,091,405	$765,409	$1,644,040	$325,996
2020	$786,004	$788,507	$1,316,516	$-2,503

THE ARC OF BENTON COUNTY INC