NORTH ARLINGTON EDUCATION AND ATHLETIC FOUNDATION (EIN 311524814) - 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

2004

Legal Domicile

Principal Officer

JOSEPH WHITTLES

Phone

2019551695

Tax Period

2023-01-01 to 2023-12-31

NORTH ARLINGTON EDUCATION AND ATHLETIC FOUNDATION, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $438K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $384K left a modest 12% surplus.

Mission

TO PROVIDE BENEFIT FOR NORTH ARLINGTON STUDENTS THROUGH A SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAM

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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 $0

Program Service Revenue $438,296

Investment Income $0

Other Revenue $0

TOTAL REVENUE $438,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,788

Fundraising Expenses $0

Program Expenses $258,839

Other Expenses $68,860

TOTAL EXPENSES $383,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,296	$389,544	+0.1%
Expenses	$383,648	$418,182	-0.1%
Net Income	$54,648	$-28,638	-2.9%

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

N/A

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
BARBARA KAISER	ADMINISTRATOR	40.00	Highest	$72,600	$0	$72,600
DENISE CALLAHAN	TRUSTEE	3.00	Officer Director	$0	$0	$0
JOSEPH WHITTLES	PRESIDENT	10.00	Officer	$0	$0	$0
ROBERT LANDOLFI	TREASURER	5.00	Officer	$0	$0	$0
JANINE COLLETTI	SECRETARY	3.00	Officer	$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	No data	No data	No data	No data
2023	$438,296	$383,648	$142,125	$54,648
2022	$389,544	$418,182	$87,477	$-28,638
2021	$141,734	$183,824	$116,116	$-42,090

NORTH ARLINGTON EDUCATION AND ATHLETIC FOUNDATION