Arborlea Study Center (EIN 352588860) - 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

2016

Legal Domicile

Principal Officer

Mary Ellen Cook

Phone

9722588700

Tax Period

2023-01-01 to 2023-12-31

Arborlea Study Center, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $308K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 26% operating margin.

Mission

We believe women play an integral role in shaping the family, workplaces, and the course of civilization. By accompanying women at every life stage, Arborlea Study Center aims to inspire women to develop personally, professionally and spiritually.

🔒

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 $201,231

Program Service Revenue $106,934

Investment Income $0

Other Revenue $0

TOTAL REVENUE $308,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,376

Fundraising Expenses $0

Program Expenses $225,735

Other Expenses $98,731

TOTAL EXPENSES $228,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,165	$192,105	+0.6%
Expenses	$228,107	$163,870	+0.4%
Net Income	$80,058	$28,235	+1.8%

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

$27,752

Total Directors

$27,752

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Ellen Cook	Treasurer	10.00	Officer Director	$11,092	$16,660	$27,752
Adriana Martinez	President	10.00	Officer Director	$0	$0	$0
Caroll Brockman	Secretary	10.00	Officer Director	$0	$0	$0
Sarah Borrero	Director	10.00	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	No data	No data	No data	No data
2023	$308,165	$228,107	$169,143	$80,058

Arborlea Study Center