The ARC-Solano (EIN 942250551) - 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

Stacey C F Martinez

Phone

7075522935

Tax Period

2023-07-01 to 2024-06-30

The ARC-Solano, founded in 1953, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

The Mission of The ARC-Solano is to promote the greatest personal growth, community understanding, and full participation of people with developmental disabilities and their families through support, education,and advocacy.

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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 $10,554

Program Service Revenue $1,300,061

Investment Income $31,426

Other Revenue $18,261

TOTAL REVENUE $1,360,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,133,329

Fundraising Expenses $12,566

Program Expenses $1,309,461

Other Expenses $280,025

TOTAL EXPENSES $1,413,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,360,302	$1,133,162	+0.2%
Expenses	$1,413,354	$1,219,824	+0.2%
Net Income	$-53,052	$-86,662	-0.4%

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

$67,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacey C F Martinez	Executive Dir.	40.00	Officer	$67,102	$0	$67,102
Jim Morrison	Secretary	1.00	Director	$0	$0	$0
Susan Boylan	Treasurer	1.00	Director	$0	$0	$0
William Ford	President	1.00	Director	$0	$0	$0
Genesis Miguel	Director	1.00	Director	$0	$0	$0
Jonathan Williams	Vice President	1.00	Director	$0	$0	$0
Anneliese St Clair	Director	1.00	Director	$0	$0	$0
Gregory Thomas	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	No data	No data	No data	No data
2024	$1,360,302	$1,413,354	$726,774	$-53,052
2023	$1,133,162	$1,219,824	$760,233	$-86,662
2022	$1,153,748	$1,168,231	$847,732	$-14,483
2021	$1,097,646	$1,052,121	$874,047	$45,525
2020	$1,122,391	$1,140,444	$677,067	$-18,053
2019	$1,145,558	$1,223,472	$701,422	$-77,914
2018	$1,256,840	$1,154,280	$782,206	$102,560

The ARC-Solano