THE ARC OF BUTTE COUNTY (EIN 941746468) - 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

1953

Legal Domicile

Principal Officer

KATRINA WOODCOX

Phone

5308915865

Tax Period

2023-07-01 to 2024-06-30

THE ARC OF BUTTE COUNTY, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $15.6M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $14.5M left a modest 7% surplus.

Mission

THE MISSION OF THE ARC IS TO PROVIDE SERVICES TO PERSONS 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 (2023)

Revenue Breakdown

Contributions & Grants $924,255

Program Service Revenue $14,656,647

Investment Income $-77

Other Revenue $59,536

TOTAL REVENUE $15,640,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,502,561

Fundraising Expenses $27,571

Program Expenses $13,474,428

Other Expenses $1,983,523

TOTAL EXPENSES $14,486,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,640,361	$13,010,345	+0.2%
Expenses	$14,486,084	$12,097,462	+0.2%
Net Income	$1,154,277	$912,883	+0.3%

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

978

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

$38,063

Total Directors

$47,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA WOODCOX	EXECUTIVE DI	40.00	Officer	$38,063	$0	$38,063
JEFF VAN HOUTTE	BOARD MEMBER	2.00	Director	$47,830	$0	$47,830
CHERYL BENJAMIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
COURTNEY CASEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SCOTT LAURSEN	TREASURER	2.00	Officer Director	$0	$0	$0
ED CALDWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN DUNCANWOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
DYLAN MULL	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE PARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA WALLISER	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$15,640,361	$14,486,084	$9,404,619	$1,154,277
2023	$13,010,345	$12,097,462	$8,221,720	$912,883
2022	$10,999,073	$10,505,121	$7,269,379	$493,952
2021	$10,081,036	$9,164,507	$6,915,794	$916,529
2020	$9,278,587	$8,781,490	$6,203,460	$497,097
2019	$8,870,282	$8,272,495	$5,853,665	$597,787

THE ARC OF BUTTE COUNTY