ARLINGTON ALLIGATORS INC (EIN 363254039) - 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

1983

Legal Domicile

Principal Officer

ERIN GREISS

Phone

8474569910

Tax Period

2023-09-01 to 2024-08-31

ARLINGTON ALLIGATORS INC, founded in 1983, is a small nonprofit that reported $197K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

SWIM CLUB DEDICATED TO OFFERING A PROGRESSIVE, FUN AND POSITIVE PROGRAM OF INSTRUCTION AND TRAINING IN SWIMMING FOR ALL SWIMMERS WHETHER A NOVICE OR ADVANCED SWIMMER.

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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 $16,393

Program Service Revenue $179,561

Investment Income $1,003

Other Revenue $0

TOTAL REVENUE $196,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,667

Fundraising Expenses $1,000

Program Expenses $181,493

Other Expenses $111,297

TOTAL EXPENSES $204,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,957	$245,892	-0.2%
Expenses	$204,964	$243,900	-0.2%
Net Income	$-8,007	$1,992	-5.0%

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

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

$45,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY CASSIDAY	CEO	30.00	Director	$44,885	$0	$44,885
ERIN GREISS	PRESIDENT	10.00	Officer	$0	$0	$0
MOLLY GELI	VICE PRESIDE	10.00	Officer	$0	$0	$0
MARY RUFFIN	ADMINISTRATO	10.00	Director	$692	$0	$692
MICHAEL LINDBERG	TREASURER	10.00	Officer	$0	$0	$0
LAURIE FLIGHT	REGISTRAR	8.00	Director	$0	$0	$0
LORAINE KIRKIRIS	SECRETARY	2.00	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	$196,957	$204,964	$89,643	$-8,007
2023	$245,892	$243,900	$114,505	$1,992
2022	$246,649	$225,299	$118,793	$21,350
2019	$255,454	$303,357	$59,644	$-47,903
2018	$281,369	$269,933	$99,788	$11,436

ARLINGTON ALLIGATORS INC