THE ARC OF THE EAST BAY (EIN 941707724) - 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

1969

Legal Domicile

Principal Officer

RONALD LUTER

Phone

5103573569

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF THE EAST BAY, founded in 1969, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Expenses of $3.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION OF THE ARC OF EAST BAY IS TO PROVIDE ADVOCACY, SUPPORT, AND EDUCATION TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGHOUT THE EAST BAY.

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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 $15,706

Program Service Revenue $2,771,203

Investment Income $7,344

Other Revenue $0

TOTAL REVENUE $2,794,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,084,298

Fundraising Expenses $0

Program Expenses $1,956,363

Other Expenses $1,033,492

TOTAL EXPENSES $3,117,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,794,253	$2,715,989	+0.0%
Expenses	$3,117,790	$2,768,875	+0.1%
Net Income	$-323,537	$-52,886	+5.1%

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

N/A

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

$138,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD LUTER	CEO	40.00	Officer	$109,200	$29,758	$138,958
JENNIFER DUNKLE	client rep	2.00	Director	$0	$0	$0
NATASHA THOMAS HAWKINS	MEMBER	2.00	Director	$0	$0	$0
LIAQAT ALI	MEMBER	2.00	Director	$0	$0	$0
DAN HERNANDEZ	MEMBER	2.00	Director	$0	$0	$0
SARA MARTINEZ DE OSABE	MEMBER	2.00	Director	$0	$0	$0
DIANA TORRES	MEMBER	2.00	Director	$0	$0	$0
Anthony McDaniel	Chairman	2.00	Officer	$0	$0	$0
SHANNON JURICH	Vice Chairperso	2.00	Officer	$0	$0	$0
JAMES MCGOFF	Secretary/Treas	2.00	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	$2,794,253	$3,117,790	$7,240,873	$-323,537
2024	$2,715,989	$2,768,875	$6,991,722	$-52,886
2023	$2,656,378	$2,875,665	$7,046,829	$-219,287
2022	$3,240,112	$2,926,209	$7,292,287	$313,903
2021	$2,897,082	$3,088,312	$7,554,184	$-191,230
2020	$3,101,352	$4,020,098	$7,822,418	$-918,746
2019	$3,748,241	$4,567,422	$8,106,736	$-819,181

THE ARC OF THE EAST BAY