ARLINGTON FRIENDS OF THE DRAMA INC (EIN 046124110) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1934

Legal Domicile

Principal Officer

JUDY WEINBERG

Phone

7816465922

Tax Period

2024-07-01 to 2025-06-30

ARLINGTON FRIENDS OF THE DRAMA INC, founded in 1934, is a small nonprofit in the Arts, Culture & Humanities sector that reported $138K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 12% operating deficit.

Mission

COMMUNITY THEATRE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $33,652

Program Service Revenue $65,347

Investment Income $38,819

Other Revenue $0

TOTAL REVENUE $137,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,104

Other Expenses $154,377

TOTAL EXPENSES $154,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,818	$302,988	-0.5%
Expenses	$154,377	$154,855	0.0%
Net Income	$-16,559	$148,133	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY WEINBERG	PRESIDENT	10.00	Officer Director	$0	$0	$0
MELISSA QUIRK	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOE STALLONE	TREASURER	5.00	Officer Director	$0	$0	$0
SHAYNA LOEFFLER	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
KEN LIVAK	PROGRAM DIRECTOR	10.00	Director	$0	$0	$0
JOCELYN HESSE	MEMBERSHIP SECRETARY	3.00	Director	$0	$0	$0
MARY BABIC	PUBLICITY DIRECTOR	5.00	Director	$0	$0	$0
CHARLES CARR	HOUSE DIRECTOR	4.00	Director	$0	$0	$0
AUDREY LEWIS	TECHNICAL DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HARRINGTON	DEVELOPMENT DIRECTOR	3.00	Director	$0	$0	$0
CLARE LIVAK	BOX OFFICE DIRECTOR	5.00	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	$137,818	$154,377	$927,285	$-16,559
2024	No data	No data	No data	No data
2023	$120,754	$134,263	$762,239	$-13,509
2022	$100,507	$114,740	$755,253	$-14,233
2021	$48,328	$66,306	$891,432	$-17,978
2020	$122,042	$123,280	$842,891	$-1,238
2019	$133,143	$127,828	$840,759	$5,315

ARLINGTON FRIENDS OF THE DRAMA INC