ARC RIVERSIDE (EIN 951907771) - 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

ERIN STREAM

Phone

9512755344

Tax Period

2024-07-01 to 2025-06-30

ARC RIVERSIDE, founded in 1953, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 9% surplus.

Mission

TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR LIFE GOALS BY OFFERING SUPPORT THAT LEADS TO GREATER INDEPENDENCE, CHOICE, AND FULL PARTICIPATION AND INCLUSION IN THE COMMUNITY.

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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 $106,739

Program Service Revenue $5,609,647

Investment Income $67,568

Other Revenue $8,985

TOTAL REVENUE $5,792,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,719,032

Fundraising Expenses $17,965

Program Expenses $4,393,996

Other Expenses $1,530,442

TOTAL EXPENSES $5,249,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,792,939	$3,963,265	+0.5%
Expenses	$5,249,474	$5,331,065	0.0%
Net Income	$543,465	$-1,367,800	-1.4%

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

108

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

$173,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN BALDWIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SERGIO DIAZ	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STAN MORRISON	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK CLOUD	SECRETARY	2.00	Officer Director	$0	$0	$0
BUD LUPPINO	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT ALLEN MD	DIRECTOR	2.00	Director	$0	$0	$0
MARY ANN CATE	DIRECTOR	2.00	Director	$0	$0	$0
LAWANDA HALL	DIRECTOR	2.00	Director	$0	$0	$0
LAURA HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD LEMIRE	DIRECTOR	2.00	Director	$0	$0	$0
MARGIE LUMBLEY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WARREN	DIRECTOR	2.00	Director	$0	$0	$0
RICH WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
ERIN STREAM	EXECUTIVE DIRECTOR	50.00	Officer	$163,296	$9,787	$173,083

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	$5,792,939	$5,249,474	$7,918,979	$543,465
2024	$3,963,265	$5,331,065	$7,289,578	$-1,367,800
2023	$4,326,554	$4,897,648	$8,854,872	$-571,094
2022	$5,096,934	$4,283,690	$8,357,179	$813,244
2021	$5,324,025	$4,494,349	$5,690,068	$829,676
2020	$5,574,853	$5,288,540	$4,938,272	$286,313
2019	$5,438,980	$5,462,610	$3,549,383	$-23,630
2018	$5,862,117	$5,392,992	$2,403,508	$469,125

ARC RIVERSIDE