SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE ARC OF SAN DIEGO SUPPORTS AND EMPOWERS PERSONS WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS.
EMPLOYMENT SERVICES: THIS PROGRAM IS AN OPPORTUNITY TO LEARN A VARIETY OF SKILLS THAT WILL PREPARE PARTICIPANTS FOR THE TYPE OF WORK THEY WANT. THEY GAIN VALUABLE EXPERIENCE WORKING ON A VARIETY OF...
EMPLOYMENT SERVICES: THIS PROGRAM IS AN OPPORTUNITY TO LEARN A VARIETY OF SKILLS THAT WILL PREPARE PARTICIPANTS FOR THE TYPE OF WORK THEY WANT. THEY GAIN VALUABLE EXPERIENCE WORKING ON A VARIETY OF LIGHT INDUSTRIAL CONTRACTS, JANITORIAL, GROUNDS MAINTENANCE, FOOD SERVICES, AND RECYCLING JOBS.
ADULT DAY SERVICES: THE ARC OF SAN DIEGO'S DAY TRAINING PROGRAMS COMBINE CLASSROOM INSTRUCTION WITH COMMUNITY INTEGRATION AND VOCATIONAL DEVELOPMENT. FAMILIES, SAN DIEGO REGIONAL CENTER SOCIAL...
ADULT DAY SERVICES: THE ARC OF SAN DIEGO'S DAY TRAINING PROGRAMS COMBINE CLASSROOM INSTRUCTION WITH COMMUNITY INTEGRATION AND VOCATIONAL DEVELOPMENT. FAMILIES, SAN DIEGO REGIONAL CENTER SOCIAL WORKERS, AND THE ARC STAFF HELP DEVELOP GOALS AND OBJECTIVES THAT LEAD TO A BETTER FUTURE. THE ARC OF SAN DIEGO PAYS SPECIAL ATTENTION TO PERSONAL NEEDS AND PREFERENCES. EVERY WEEK, A SCHEDULE STRUCTURED AROUND INTEREST AND OBJECTIVES, IS PREPARED. THE ARC STRESSES SELF-ADVOCACY AND COMMUNICATION IN ORDER TO MAXIMIZE INDEPENDENCE. ADAPTIVE TECHNOLOGY IS ALSO USED TO FACILITATE DAILY LEARNING. ADDITIONAL BENEFITS MIGHT INCLUDE SERVICES FROM SPEECH THERAPISTS AND BEHAVORIAL SPECIALISTS.
RESIDENTIAL SERVICES: THE ARC OF SAN DIEGO'S RESIDENTIAL SERVICES ADMINISTERS 10 HOMES SPECIFICALLY DESIGNED TO MEET THE HOUSING NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ARC OF SAN DIEGO...
RESIDENTIAL SERVICES: THE ARC OF SAN DIEGO'S RESIDENTIAL SERVICES ADMINISTERS 10 HOMES SPECIFICALLY DESIGNED TO MEET THE HOUSING NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ARC OF SAN DIEGO RESIDENTIAL SERVICES SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THEIR DESIRE TO LIVE ON THEIR OWN AND BE PART OF THE LOCAL COMMUNITIES. ARC STAFF WORK ONE ON ONE WITH EACH INDIVIDUAL MAINTAINING A CLOSE AND CONTINUING RELATIONSHIP. ARC STAFF PROVIDE DIRECTION AND GUIDANCE BASED ON EACH PERSONS NEED AND IDENTIFIES RESOURCES ESSENTIAL TO IMPROVING THE QUALITY OF ONES LIFE. THIS INCLUDES PAYING THE RENT AND BILLS, COOKING HEALTHY MEALS, AND USING PUBLIC TRANSPORTATION TO WORK, TO THE SUPERMARKET, OR OTHER RECREATIONAL OUTINGS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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