DOWNTOWN ARLINGTON MANAGEMENT CORP (EIN 205114340) - 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

2006

Legal Domicile

Principal Officer

MAGGIE CAMPBELL

Phone

8174624200

Tax Period

2023-10-01 to 2024-09-30

DOWNTOWN ARLINGTON MANAGEMENT CORP, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 12% surplus.

Mission

TO FORGE ALLIANCES BETWEEN PROPERTY OWNERS, BUSINESS INTERESTS, RESIDENTS AND THE CITY OF ARLINGTON TO IMPROVE AND ENHANCE THE ECONOMIC VITALITY AND OVERALL ENVIRONMENT OF DOWNTOWN ARLINGTON.

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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 $207,528

Program Service Revenue $931,957

Investment Income $0

Other Revenue $17,070

TOTAL REVENUE $1,156,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,877

Fundraising Expenses $0

Program Expenses $738,970

Other Expenses $712,624

TOTAL EXPENSES $1,018,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,156,555	$744,867	+0.6%
Expenses	$1,018,501	$761,180	+0.3%
Net Income	$138,054	$-16,313	-9.5%

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

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

$137,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE CAMPBELL	President & CEO	40.00	Officer	$126,002	$11,070	$137,072
BOXALL REBECCA	Director	1.00	Director	$0	$0	$0
CORENO JUANA	Director	1.00	Director	$0	$0	$0
ARNOT JOHN	Chairman	1.00	Officer Director	$0	$0	$0
FULKS PAUL	Director	1.00	Director	$0	$0	$0
CURNUTT MARY TOM	IMM PAST CHAIR	1.00	Officer Director	$0	$0	$0
BOSTON DR JOE	Director	1.00	Director	$0	$0	$0
GARCIA-DUMAS BRITTNEY	Director	1.00	Director	$0	$0	$0
ERWIN VICTOR	Director	1.00	Director	$0	$0	$0
CARNES BRITTANY	Director	1.00	Director	$0	$0	$0
BURGIN DR JIM	Director	1.00	Director	$0	$0	$0
HALL JOHN	Director	1.00	Director	$0	$0	$0
GARDNER GREG	Director	1.00	Director	$0	$0	$0
JONES NINA	Secretary	1.00	Officer Director	$0	$0	$0
NEWMAN ELIZABETH	Director	1.00	Director	$0	$0	$0
HAFER DOUG	Director	1.00	Director	$0	$0	$0
BRUNER DOREEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JACOBSON MICHAEL	Director	1.00	Director	$0	$0	$0
PEDRAJA DANIELA	Director	1.00	Director	$0	$0	$0
GRAY ALICIA	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
JACKSON JONATHAN	Director	1.00	Director	$0	$0	$0
LANDRY VALERIE	Director	1.00	Director	$0	$0	$0
SALTER CINDY	Director	1.00	Director	$0	$0	$0
SHIRER JERRY	Director	1.00	Director	$0	$0	$0
SIMMONS ALISA	Director	1.00	Director	$0	$0	$0
ZANG GEORGIE	Director	1.00	Director	$0	$0	$0
HOUSTON COREY	Director	1.00	Director	$0	$0	$0
WOODARD CHAD	Director	1.00	Director	$0	$0	$0
GUSE JENNIFER	Director	1.00	Director	$0	$0	$0
MINGE JIM	Treasurer	1.00	Officer Director	$0	$0	$0
MORRIS STEVEN	Director	1.00	Director	$0	$0	$0
DERAAD BRENT	Director	1.00	Director	$0	$0	$0
ROSS MAYOR JIM	Director	1.00	Director	$0	$0	$0
VAN WERKHOVEN ROBIN	Director	1.00	Director	$0	$0	$0
PRUITT BOB	Director	1.00	Director	$0	$0	$0
TEYKL LETATIA	Director	1.00	Director	$0	$0	$0
YELVERTON TREY	Director	1.00	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
2024	$1,156,555	$1,018,501	$555,309	$138,054
2023	$744,867	$761,180	$371,097	$-16,313
2022	$827,899	$860,467	$401,809	$-32,568
2021	$615,094	$580,362	$461,548	$34,732
2020	$654,078	$621,250	$314,705	$32,828
2019	$510,308	$463,052	$265,226	$47,256
2018	$428,100	$465,151	$228,098	$-37,051

DOWNTOWN ARLINGTON MANAGEMENT CORP