PHuman ServicesEIN: 221546173· Ruling Year: 2011

The Arc Of Essex County Inc

Livingston, New Jersey

B+Health Score
67B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.73×
Peer Median7.39×
💰
$33.8M
Total Revenue
📊
$33.8M
Total Expenses
🏦
$24.5M
Net Assets
📋
$16.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.5%
Year-over-year change (2022 → 2023)
Net Margin
+0.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.73
Net assets divided by total expenses
Liabilities-to-Assets
40.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$33,801,2162%$33,755,3198%$41,441,7882%
2022$34,329,6953%$31,399,4544%$40,751,05924%
2021$33,282,8412%$30,226,1591%$32,786,11217%
2020$32,544,8776%$30,072,3459%$28,059,75017%
2019$30,718,0066%$27,709,2616%$23,901,88019%
2018$29,093,20310%$26,214,8331%$20,093,06522%
2017$26,537,8002%$26,023,6952%$16,428,8145%
2016$25,994,2281%$25,615,531$15,595,4305%
2015$26,209,7983%$25,617,8695%$14,862,3264%
2014$25,443,4695%$24,504,5256%$14,356,03113%
2013$24,168,3545%$23,061,799$12,693,68912%
2012$23,084,6244%$23,029,125$11,353,5583%
2011$24,156,872$23,055,885$11,017,934

Frequently Asked Questions

What does The Arc Of Essex County Inc do?

The Arc Of Essex County Inc is a human services nonprofit organization based in New Jersey. It is classified under NTEE code P82 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Arc Of Essex County Inc financially healthy?

Based on our 9-metric Financial Health Score model, The Arc Of Essex County Inc has a score of 67/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does The Arc Of Essex County Inc generate?

The Arc Of Essex County Inc reports $39.0M in annual revenue and holds $42.9M in total assets, based on IRS filings.

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