ARLINGTON RECREATIONAL & PARK COMMITTEE INC (EIN 237183942) - 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

2001

Legal Domicile

Principal Officer

Ron Weber

Phone

8023759052

Tax Period

2024-04-01 to 2025-03-31

ARLINGTON RECREATIONAL & PARK COMMITTEE INC, founded in 2001, is a micro nonprofit that reported $48K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $136K represent 34 months of operating reserves.

Mission

Provide financial and volunteer support for its own and/or to collaborate with local governing bodies and non-profit organizations for recreational programs and activities as well as oversight and management to protect the endowment fund to ensure future availability of funds for identied recreational needs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $730

Program Service Revenue $0

Investment Income $46,995

Other Revenue $0

TOTAL REVENUE $47,725

Expense Breakdown

Grants Paid $38,772

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,100

Other Expenses $8,328

TOTAL EXPENSES $47,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,725	$41,720	+0.1%
Expenses	$47,100	$11,630	+3.0%
Net Income	$625	$30,090	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dick Bailey	Executive Director	1	Director	$0	$0	$0
Dave Naaktgeboren	Executive Director	1	Director	$0	$0	$0
Douglas Tait	Executive Director	1	Director	$0	$0	$0
Ron Weber	President	4	Director	$0	$0	$0
Chris Barlow	Vice President	1	Director	$0	$0	$0
Elizabeth Baker	Treasurer	4	Director	$0	$0	$0
Karen Stuart	Secretary	2	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	$47,725	$47,100	$600,184	$625
2024	$41,720	$11,630	$613,660	$30,090
2023	$25,490	$84,773	$541,881	$-59,283
2022	$85,158	$7,963	$619,362	$77,195
2021	$106,432	$9,491	$565,335	$96,941

ARLINGTON RECREATIONAL & PARK COMMITTEE INC