The Arc of Katy

What it reported doing in 2024

Each year, the arc of katy serves more than 135 adults with intellectual and developmental disabilities through over 1,700+ hours of enriching programs. Guided by dedicated and caring staff, our thoughtfully designed offerings promote social connection, community engagement, creativity, and wellness through recreation, fitness, art, and fun.the arc of katy adult day program serves adults (18+) with intellectual and developmental disabilities (idd) by providing meaningful opportunities for friendship, wellness, community engagement, and personal growth in a safe and caring environment. Far more than simply offering care, we actively involve participants through 200+ annual outings that include social activities, fitness and recreation, volunteer service, and educational enrichment. These experiences provide opportunities for friendship and connection, build life skills, foster inclusion, ease the burden on families, and strengthen the community by breaking down barriers and changing perceptions. To promote fitness, good health, and an active lifestyle, the arc of katy incorporates be strong activities for adult day program participants. These activities keep participants moving through fun options like playing basketball and outdoor games, or exercising indoors on treadmills, stationary bikes, and rowing machinesall at no additional cost.the arc of katy hosts monthly socials from september through may for teens (16+) and adults with intellectual and developmental disabilities (idd). Held one saturday evening per month (sept.-may) from 7-9 p.m. At the mark a. Chapman ymca, these events offer a safe, welcoming space for friendship, fun, and community through activities like dancing, bingo, and movie nights. Planned and chaperoned by volunteers from local service organizations, the socials promote inclusion and connection while providing lively entertainment and refreshments.an executive director was hired to lead the organization, and develop fundraising.

Financial Efficiency

• Mission deployment rate: 68.3%; rating input score 68
• Program expense ratio: 72.3%; rating input score 72
• Fundraising efficiency: Limited

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: 100%; rating input score 100; 76th percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 6 of 7 controls in place; rating input score 86
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: NotApplicable
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Fail

Sustainability

• Operating margin: 6.2%; rating input score 53; 53rd percentile among comparable filings
• Total-asset coverage ratio: 5.03; rating input score 85; 85th percentile among comparable filings
• Liabilities to assets ratio: 0.01; rating input score 66; 66th percentile among comparable filings
• Officer compensation ratio: 0%; rating input score 81; 81st percentile among comparable filings

Growth

• Program expense growth: 5.1% per year; rating input score 100; 42nd percentile among comparable filings
• Revenue growth: 10.3% per year; rating input score 100; 67th percentile among comparable filings
• Asset growth: 18.3% per year; rating input score 100; 79th percentile among comparable filings