BOYS & GIRLS CLUBS OF ARLINGTON ENDOWMENT FUND INC (EIN 237327188) - 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

1973

Legal Domicile

Principal Officer

DAPHNE BARLOW STIGLIANO

Phone

8178344711

Tax Period

2018-01-01 to 2018-12-31

BOYS & GIRLS CLUBS OF ARLINGTON ENDOWMENT FUND INC, founded in 1973, is a micro nonprofit that reported $42K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 69% operating margin.

Mission

TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, TO USE AND APPLY THE INCOME EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES AND SPECIFICALLY TO PERPETUATE AND ASSIST THE BOYS AND GIRLS CLUBS OF ARLINGTON, INC.

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,780

Program Service Revenue $0

Investment Income $36,805

Other Revenue $1,044

TOTAL REVENUE $41,629

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,925

Other Expenses $8,425

TOTAL EXPENSES $12,925

Year-over-Year Comparison

	2018	2017	Change
Revenue	$41,629	$53,813	-0.2%
Expenses	$12,925	$35,599	-0.6%
Net Income	$28,704	$18,214	+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

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

$211,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT VON DER AHE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARVIN SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GERRO	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN WURM	EXECUTIVE DIRECTOR	2.00	Officer	$0	$13,783	$211,936

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
2018	$41,629	$12,925	No data	$28,704

BOYS & GIRLS CLUBS OF ARLINGTON ENDOWMENT FUND INC