THE ARC LOS ANGELES & ORANGE COUNTIES (EIN 952287675) - 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

1969

Legal Domicile

Phone

5628034606

Tax Period

2022-07-01 to 2023-06-30

THE ARC LOS ANGELES & ORANGE COUNTIES, founded in 1969, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2022. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 12% surplus.

Mission

THE ORGANIZATION IS COMMITTED TO PROVIDING FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THE ABILITY TO FORM AND WORK TOWARDS GOALS, THROUGH TRAINING AND EDUCATION, BASED ON THEIR INDIVIDUAL ABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $396,481

Program Service Revenue $1,781,297

Investment Income $17,065

Other Revenue $769,140

TOTAL REVENUE $2,963,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,808

Fundraising Expenses $20,570

Program Expenses $1,447,769

Other Expenses $2,065,965

TOTAL EXPENSES $2,606,773

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,963,983	$2,075,169	+0.4%
Expenses	$2,606,773	$2,821,996	-0.1%
Net Income	$357,210	$-746,827	-1.5%

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

$264,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILIO K SOSA	CEO	40.00	Officer	$168,263	$0	$168,263
AMY SCOTT	Controller	40.00	Officer	$95,836	$0	$95,836
STEVE GUZMAN	President	0.00	Officer Director	$0	$0	$0
YOLANDA CHAVEZ	2ND VICE PRES.	0.00	Officer Director	$0	$0	$0
RAUL LOPEZ	1ST V.P.	0.00	Officer Director	$0	$0	$0
PAULA GROND	Board Member	0.00	Director	$0	$0	$0
NELSON CASTRO	Treasurer	0.00	Officer Director	$0	$0	$0
PAT HEINEKE	PAST PRES	0.00	Officer Director	$0	$0	$0
BETTY MORSE	BOARD MEMBER	0.00	Director	$0	$0	$0
ELLLIE ECK	BOARD MEMBER	0.00	Director	$0	$0	$0
MAL SANCHEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
JESSE URQUIDI	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDREW PROMPONSATON	BOARD MEMBER	0.00	Director	$0	$0	$0
DIANNE LUMSDAINE	BOARD MEMBER	0.00	Director	$0	$0	$0
DEENA HENRY	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE ROBERSON	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2023	$2,963,983	$2,606,773	$2,097,088	$357,210
2022	$2,075,169	$2,821,996	$1,679,833	$-746,827
2021	$2,592,781	$2,547,347	$2,469,008	$45,434
2019	$3,291,618	$3,626,135	$2,662,273	$-334,517
2018	$3,820,692	$3,826,768	$3,017,580	$-6,076

THE ARC LOS ANGELES & ORANGE COUNTIES