ASSOC REGIONAL CENTER AGENCIES ARCA (EIN 942477804) - 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

1979

Legal Domicile

Principal Officer

VIVIAN UMENEI

Phone

9164467961

Tax Period

2023-07-01 to 2024-06-30

ASSOC REGIONAL CENTER AGENCIES ARCA, founded in 1979, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.4M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROMOTE, SUPPORT, AND ADVANCE REGIONAL CENTERS IN ACHIEVING THE INTENT AND MANDATE OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT IN PROVIDING COMMUNITY-BASED SERVICES THAT ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL

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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 $1,689,610

Program Service Revenue $132,246

Investment Income $35,171

Other Revenue $0

TOTAL REVENUE $1,857,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,418,968

Fundraising Expenses $0

Program Expenses $2,019,731

Other Expenses $957,265

TOTAL EXPENSES $2,376,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,857,027	$1,792,683	+0.0%
Expenses	$2,376,233	$1,754,827	+0.4%
Net Income	$-519,206	$37,856	-14.7%

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

$428,235

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY PONCE	Executive Dir.	40.00	Officer	$249,504	$0	$249,504
VIVIAN UMENEI	CFO	40.00	Officer	$178,731	$0	$178,731
Darline Dupree	Sr Program Analyst	40.00		$126,050	$0	$126,050
Sidney Jackson	Program Employee	40.00		$124,714	$0	$124,714
Daniel Savino	Government affairs	40.00		$116,908	$0	$116,908
Lori Banales	Director	2.00	Director	$0	$0	$0
Kelly Pennington	Delegate	2.00	Director	$0	$0	$0
Ed Araim	Director	2.00	Director	$0	$0	$0
MICHI GATES	Sargent at Arms	2.00	Officer Director	$0	$0	$0
OMAR NOORZAD	Treasurer	2.00	Officer Director	$0	$0	$0
GLORIA WONG	Parlementarian	2.00	Officer Director	$0	$0	$0
LARRY DEBOER	Delegate	2.00	Director	$0	$0	$0
Terri Colachis	Vice President	2.00	Officer Director	$0	$0	$0
MARK WOLFE	President	2.00	Officer Director	$0	$0	$0
Randy Tellalian	Delegate	2.00	Director	$0	$0	$0
Melissa Gruhler	Director	2.00	Director	$0	$0	$0
Daniel Strauss	Delegate	2.00	Director	$0	$0	$0
Eric Zigman	Director	2.00	Director	$0	$0	$0
Edith Arias	Delegate	2.00	Director	$0	$0	$0
Patrick Ruppe	Director	2.00	Director	$0	$0	$0
Joe Czarske	Delegate	2.00	Director	$0	$0	$0
Lavinia Johnson	Director	2.00	Director	$0	$0	$0
Joshua Souder	Delegate	2.00	Director	$0	$0	$0
Tracey Mensch	Delegate	2.00	Director	$0	$0	$0
Melinda Sullivan	Director	2.00	Director	$0	$0	$0
Alicia Schott	Delegate	2.00	Director	$0	$0	$0
Gabriel Rogin	Director	2.00	Director	$0	$0	$0
Rosemarie Perez	Secretary	2.00	Officer Director	$0	$0	$0
Christina Preuss	Director	2.00	Director	$0	$0	$0
Lety Garcia	Delegate	2.00	Director	$0	$0	$0
Larry Landauer	Director	2.00	Director	$0	$0	$0
Sandy Martin	Delegate	2.00	Director	$0	$0	$0
Lisa Kleinbub	Director	2.00	Director	$0	$0	$0
Frank Pare	Delegate	2.00	Director	$0	$0	$0
Javier Zaldivar	Director	2.00	Director	$0	$0	$0
Lisa Lopez	Delegate	2.00	Director	$0	$0	$0
Mark Klaus	Director	2.00	Director	$0	$0	$0
Jane Borochoff	Director	2.00	Director	$0	$0	$0
Jesse Weller	Director	2.00	Director	$0	$0	$0
Julie Chetney	Delegate	2.00	Director	$0	$0	$0
Dexter Henderson	Director	2.00	Director	$0	$0	$0
Jesus Murillo	Delegate	2.00	Director	$0	$0	$0
Leinani Walter	Director	2.00	Director	$0	$0	$0
Vanda Yung	Delegate	2.00	Director	$0	$0	$0
Kim Smalley	Director	2.00	Director	$0	$0	$0
Mike Sawyer	Delegate	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	$1,857,027	$2,376,233	$3,902,358	$-519,206
2023	$1,792,683	$1,754,827	$3,835,275	$37,856
2022	$1,653,831	$1,533,684	$4,079,693	$120,147
2021	$1,492,190	$1,502,022	$3,425,303	$-9,832
2020	$1,499,933	$1,531,458	$3,156,519	$-31,525
2019	$1,521,618	$1,480,132	$2,954,940	$41,486

ASSOC REGIONAL CENTER AGENCIES ARCA