ARC California (EIN 946050472) - 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

Jordan Lindsey

Phone

9165526619

Tax Period

2024-07-01 to 2025-06-30

ARC California, founded in 1953, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

Promote the general welfare of people with intellectual and developmental disabilities in the public and private sectors of California.

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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 $1,490,279

Program Service Revenue $15,320

Investment Income $13,835

Other Revenue $0

TOTAL REVENUE $1,519,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,157,974

Fundraising Expenses $56,791

Program Expenses $1,494,744

Other Expenses $580,124

TOTAL EXPENSES $1,738,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,519,434	$1,912,762	-0.2%
Expenses	$1,738,098	$2,231,057	-0.2%
Net Income	$-218,664	$-318,295	-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

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

$205,186

Total Directors

$139,798

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Pat Hornbecker	President	Officer Director	$0	$0	$0
Grace Huerta	Vice President	Officer Director	$0	$0	$0
Raymond Hampso	Treasurer	Officer Director	$0	$0	$0
Felisa Strickl	Secretary	Officer Director	$0	$0	$0
Jordan Lindsey	Exec Director	Officer	$162,994	$42,192	$205,186
Betsy Katz	Director	Director	$0	$0	$0
Erin Stream	Director	Director	$0	$0	$0
Kathleen Baraj	Director	Director	$0	$0	$0
Jessica Clay	Director	Director	$0	$0	$0
Melissa Crisp	Director	Director	$0	$0	$0
Stephen Dale	Director	Director	$0	$0	$0
Karyn Gregoriu	Director	Director	$0	$0	$0
Liz Grigsby	Director	Director	$0	$0	$0
Steve Guzman	Director	Director	$0	$0	$0
MaryAnne Hagst	Director	Director	$0	$0	$0
Laura Harris	Director	Director	$0	$0	$0
Tamica Hill	Director	Director	$0	$0	$0
Sabrina Jean	Director	Director	$0	$0	$0
Shawn Kennemer	Director	Director	$0	$0	$0
Cindy Liu	Director	Director	$0	$0	$0
Elizabeth Marc	Director	Director	$0	$0	$0
Anthony McDani	Director	Director	$0	$0	$0
Michelle Peter	Director	Director	$0	$0	$0
Mary Platt	Director	Director	$0	$0	$0
James Frazier	Pub Polic Dir	Director Highest	$126,000	$13,798	$139,798

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	$1,519,434	$1,738,098	$982,564	$-218,664
2024	No data	No data	No data	No data
2023	$1,014,873	$924,087	$1,335,536	$90,786
2022	$970,298	$1,120,395	$1,177,947	$-150,097
2021	$1,308,712	$749,979	$1,304,613	$558,733
2018	$758,340	$485,384	$469,661	$272,956

ARC California