Arlington Community Media Inc (EIN 205647819) - 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

2003

Legal Domicile

Phone

7817771115

Tax Period

2022-07-01 to 2023-06-30

Arlington Community Media Inc, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $754K in total revenue in fiscal year 2022. Expenses of $842K exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide an electronic forum for the free exchange of information and ideas which reflect the talents, skills, interests, concerns, and diversity of the Arlington Community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $736,191

Investment Income $18,123

Other Revenue $0

TOTAL REVENUE $754,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $549,651

Fundraising Expenses $8,196

Program Expenses $578,269

Other Expenses $292,336

TOTAL EXPENSES $841,987

Year-over-Year Comparison

	2022	2021	Change
Revenue	$754,314	$719,519	+0.0%
Expenses	$841,987	$962,117	-0.1%
Net Income	$-87,673	$-242,598	-0.6%

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

150

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

$87,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Norman McLeod	Executive Dir.	40.00	Officer	$87,865	$0	$87,865
John D Leone	President	1.00	Officer Director	$0	$0	$0
Rhiana Ash	Director	1.00	Director	$0	$0	$0
Nancy Flynn-Barvick	Secretary	1.00	Director	$0	$0	$0
Philip J Privitera	Director	1.00	Director	$0	$0	$0
Michael Ruderman	Treasurer	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$754,314	$841,987	$1,284,788	$-87,673
2022	$719,519	$962,117	$1,343,076	$-242,598
2021	$970,605	$901,307	$1,586,754	$69,298
2020	$947,013	$1,028,918	$1,514,411	$-81,905
2019	$920,536	$1,076,665	$1,631,417	$-156,129

Arlington Community Media Inc