ARCOLA FOUNDATION (EIN 370999945) - 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

1975

Legal Domicile

Principal Officer

TOM MULLIGAN

Phone

2172684911

Tax Period

2024-07-01 to 2025-06-30

ARCOLA FOUNDATION is a small nonprofit in the Arts, Culture & Humanities sector that reported $348K in total revenue in fiscal year 2017. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 41% operating margin.

Mission

PROVIDE SCHOLARSHIPS AND GRANT ASSISTANCE TO INDIVIDUALS AND CITY OF ARCOLA ORGANIZATIONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $170,018

Program Service Revenue $3,261

Investment Income $179,861

Other Revenue $2,003

TOTAL REVENUE $355,143

Expense Breakdown

Grants Paid $182,629

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,651

Other Expenses $89,845

TOTAL EXPENSES $272,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,143	$382,110	-0.1%
Expenses	$272,474	$276,448	0.0%
Net Income	$82,669	$105,662	-0.2%

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

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
MARK SPAINHOUR	CHAIRMAN	1.50	Officer Director	$0	$0	$0
MELISSA CONLIN	VICE-CHAIRMAN	1.50	Officer Director	$0	$0	$0
ALEX JOHNS	MEMBER	1.50	Director	$0	$0	$0
DR ROBERT BIGGS	MEMBER	1.50	Director	$0	$0	$0
LINDA RANKIN	MEMBER	1.50	Director	$0	$0	$0
ROBERT KOSIC	MEMBER	1.50	Director	$0	$0	$0
LISA EDWARDS	MEMBER	1.50	Director	$0	$0	$0
DALE BOYER	TRUSTEE	1.50	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
2025	$355,143	$272,474	$6,745,378	$82,669
2024	$382,110	$276,448	$6,312,377	$105,662
2023	$284,444	$239,950	$6,147,002	$44,494
2022	$377,881	$294,680	$6,110,777	$83,201
2021	$233,428	$174,183	$6,200,402	$59,245
2020	$236,446	$226,573	$6,152,448	$9,873
2019	$255,078	$223,191	$6,116,332	$31,887
2018	$347,657	$204,337	$5,952,125	$143,320

ARCOLA FOUNDATION