ARLINGTON APARTMENTS HDFC (EIN 113166122) - 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

1993

Legal Domicile

Principal Officer

MICHELLE NEUGEBAUER

Phone

7186472800

Tax Period

2023-01-01 to 2023-12-31

ARLINGTON APARTMENTS HDFC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $231K in total revenue in fiscal year 2023. Expenses of $473K exceeded revenue, resulting in a 105% operating deficit.

Mission

MAINTAIN A RESIDENTIAL HOUSING BUILDING FOR RENT TO PERSONS AND FAMILIES OF LOW INCOME.

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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 $0

Program Service Revenue $230,441

Investment Income $166

Other Revenue $0

TOTAL REVENUE $230,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $451,327

Other Expenses $472,747

TOTAL EXPENSES $472,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,607	$234,273	0.0%
Expenses	$472,747	$401,964	+0.2%
Net Income	$-242,140	$-167,691	+0.4%

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

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

$365,410

Total Directors

$210,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIDAN LANIGAN	VICE PRESIDENT	1.00	Director	$0	$0	$0
HAROLD GREEN	TREASURER	1.00	Officer Director	$0	$0	$0
MELODYE HARVEY	MEMBER	0.50	Director	$0	$0	$0
MICHELLE D NEUGEBAUER	EXECUTIVE DIRECTOR	0.50	Officer Director	$0	$25,762	$210,190
MIRIAN RODRIGUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK RUSSO	MEMBER	0.50	Director	$0	$0	$0
RD GENTZLER	MEMBER	0.50	Director	$0	$0	$0
SYLVIA STOVALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
GAUDI POLANCO-MENDOZA	CFO	0.50	Officer	$0	$6,786	$155,220

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	No data	No data	No data	No data
2023	$230,607	$472,747	$836,937	$-242,140
2022	$234,273	$401,964	$906,913	$-167,691
2021	$247,372	$377,531	$959,144	$-130,159
2020	$247,523	$386,582	$968,299	$-139,059
2019	$303,199	$373,170	$982,267	$-69,971
2018	$211,960	$426,031	$1,020,190	$-214,071

ARLINGTON APARTMENTS HDFC