THE ARC OF SAN DIEGO (EIN 951863913) - 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

ANTHONY DESALIS

Phone

6196851175

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF SAN DIEGO, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $39.8M in total revenue in fiscal year 2024.

Mission

THE ARC OF SAN DIEGO SUPPORTS AND EMPOWERS PERSONS WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS.

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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 $1,114,239

Program Service Revenue $37,585,991

Investment Income $1,038,019

Other Revenue $104,782

TOTAL REVENUE $39,843,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,477,819

Fundraising Expenses $169,301

Program Expenses $33,934,600

Other Expenses $11,138,142

TOTAL EXPENSES $39,615,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,843,031	$37,867,745	+0.1%
Expenses	$39,615,961	$37,324,096	+0.1%
Net Income	$227,070	$543,649	-0.6%

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

1032

Volunteers

198

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

$461,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY DESALIS	CEO	40.00	Officer	$232,151	$29,842	$261,993
RICH COPPA	VP OF INFRASTRUCTURE	40.00		$174,719	$46,362	$221,081
CHAD LYLE	CFO	40.00	Officer	$184,284	$14,925	$199,209
MATTHEW MOUER	COO	40.00		$150,967	$4,176	$155,143
JASMIN LUCY	VP HUMAN RESOURCES	40.00		$150,365	$3,930	$154,295
JENNIFER NAVARRA	VP OF MARKETING	40.00		$137,047	$3,680	$140,727
BRIAN HUGHES	MEMBER AT LARGE	1.00	Director	$0	$0	$0
LILY FALLAH	Treasurer	1.00	Officer Director	$0	$0	$0
VICKIE LAWRENCE	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ED PLANK	Secretary	1.00	Officer Director	$0	$0	$0
ERIC HANSON	CHAPTER REP	1.00	Director	$0	$0	$0
KAYLO GREENWELL	1st vice chair	1.00	Officer Director	$0	$0	$0
JIM LANTRY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
Angela Fornataro McMahill	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DOUG HOEHN	CHAPTER REP	1.00	Director	$0	$0	$0
JULIE LYON	CHAPTER REP	1.00	Director	$0	$0	$0
DR JUDY ADAMS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ESTHER COIT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LUPITA RUIZ DE CHAVEZ	CHAPTER REP	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	$39,843,031	$39,615,961	$48,989,751	$227,070
2024	$37,867,745	$37,324,096	$46,508,678	$543,649
2023	$43,120,925	$35,757,784	$43,461,107	$7,363,141
2022	$33,637,194	$34,082,138	$35,754,520	$-444,944
2021	$33,198,828	$31,078,863	$38,382,191	$2,119,965
2020	$34,937,581	$34,012,258	$33,766,638	$925,323
2019	$35,733,897	$34,739,051	$32,676,262	$994,846
2018	$35,349,838	$34,570,307	$31,570,196	$779,531

THE ARC OF SAN DIEGO