ARLINGTON TOMORROW FOUNDATION (EIN 260672468) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JIM ROSS

Phone

8174596419

Tax Period

2023-10-01 to 2024-09-30

ARLINGTON TOMORROW FOUNDATION, founded in 2007, is a mid-sized nonprofit in the Community Improvement sector that reported $18.6M in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.8M, a strong 53% operating margin.

Mission

THE ARLINGTON TOMORROW FOUNDATION IS DEDICATED TO PROGRAMS THAT MAKE ARLINGTON, TEXAS AN EXEMPLARY ENVIRONMENT TO LIVE, LEARN, WORK AND PLAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,199,204

Program Service Revenue $0

Investment Income $3,428,264

Other Revenue $0

TOTAL REVENUE $18,627,468

Expense Breakdown

Grants Paid $8,196,514

Salaries & Benefits $230,113

Fundraising Expenses $1,749

Program Expenses $8,257,909

Other Expenses $376,947

TOTAL EXPENSES $8,803,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,627,468	$8,482,278	+1.2%
Expenses	$8,803,574	$2,143,976	+3.1%
Net Income	$9,823,894	$6,338,302	+0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$229,645

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM ROSS	PRESIDENT/DI	1.00	Officer Director	$0	$0	$0
HELEN MOISE	VICE PRES/DI	1.00	Officer Director	$0	$0	$0
DR BARBARA ODOM-WESLEY	SEC/VP/DIREC	1.00	Officer Director	$0	$0	$0
RAUL GONZALEZ	TREASURER/DI	1.00	Officer Director	$0	$0	$0
REBECCA BOXALL	SECRETARY/DI	1.00	Officer Director	$0	$0	$0
BOWIE HOGG	DIRECTOR	1.00	Director	$0	$0	$0
NIKKIE HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PIEL	DIRECTOR	1.00	Director	$0	$0	$0
LONG PHAM	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN MENTESANA	EXECUTIVE DI	40.00	Officer	$174,654	$54,991	$229,645
MAURICIO GALANTE	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	$18,627,468	$8,803,574	$114,578,977	$9,823,894
2023	$8,482,278	$2,143,976	$90,763,966	$6,338,302
2022	$6,370,431	$8,860,333	$78,603,009	$-2,489,902
2021	$21,077,452	$10,216,907	$100,083,582	$10,860,545
2020	$5,968,164	$6,204,501	$82,732,419	$-236,337
2019	$5,951,183	$2,055,009	$79,261,577	$3,896,174
2018	$18,678,290	$6,659,231	$75,243,662	$12,019,059

ARLINGTON TOMORROW FOUNDATION