THE ARC - SOUTH BAY (EIN 956095509) - 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

1959

Legal Domicile

Principal Officer

JENNA ASTLEFORD

Phone

3106313699

Tax Period

2023-10-01 to 2024-09-30

THE ARC - SOUTH BAY, founded in 1959, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 5% surplus.

Mission

THE ARC SOUTH BAY IS A NON-PROFIT 501(C)(3) SOCIAL SERVICE AGENCY PROVIDING WORK TRAINING, ADULT DAY CARE, AND RECREATIONAL PROGRAMS AND SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE SOUTH BAY AREA OF LOS ANGELES COUNTY SINCE 1959.

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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 (2023)

Revenue Breakdown

Contributions & Grants $229,443

Program Service Revenue $1,750,186

Investment Income $40,725

Other Revenue $2,003

TOTAL REVENUE $2,022,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,406,046

Fundraising Expenses $0

Program Expenses $1,554,202

Other Expenses $511,488

TOTAL EXPENSES $1,917,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,022,357	$1,736,445	+0.2%
Expenses	$1,917,534	$1,830,673	+0.0%
Net Income	$104,823	$-94,228	-2.1%

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

$101,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD PIERCE	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$101,848
DORIS SIMS	PRESIDENT	0.25	Officer Director	$0	$0	$0
SYLVIA CAMERON	1ST VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
FLORENCE BAGSBY	2ND VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
BOBBIE HEDGES	SECRETARY	0.25	Officer Director	$0	$0	$0
ED FEUER	DIRECTOR	0.25	Director	$0	$0	$0
LINDA QUESADA-SCHLEIN	DIRECTOR	0.25	Director	$0	$0	$0
DEETTE LANKFORD	DIRECTOR	0.25	Director	$0	$0	$0
RANDAL MARGARET SNYDER	DIRECTOR	0.25	Director	$0	$0	$0
LORENZO YBARRA	DIRECTOR	0.25	Director	$0	$0	$0
LYNDIA ZAMORA	DIRECTOR	0.25	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
2024	$1,994,857	$1,890,034	$1,839,821	$104,823
2024	$2,022,357	$1,917,534	$1,839,821	$104,823
2023	$1,736,445	$1,830,673	$1,833,315	$-94,228
2022	$2,835,811	$2,096,622	$1,699,063	$739,189
2021	$2,633,024	$2,372,259	$1,051,199	$260,765
2020	$2,373,812	$2,420,026	$963,761	$-46,214
2019	$2,201,958	$2,356,830	$648,828	$-154,872
2018	$2,363,826	$2,447,225	$692,571	$-83,399

THE ARC - SOUTH BAY