ARROWLEAF (EIN 376147532) - 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

1974

Legal Domicile

Principal Officer

SHERRIE CRABB

Phone

6186583079

Tax Period

2024-07-01 to 2025-06-30

ARROWLEAF, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $17.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

COMPREHENSIVE MENTAL HEALTH COUNSELING

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $10,277,326

Program Service Revenue $5,853,723

Investment Income $191,145

Other Revenue $968,480

TOTAL REVENUE $17,290,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,335,059

Fundraising Expenses $0

Program Expenses $14,527,763

Other Expenses $5,150,863

TOTAL EXPENSES $17,485,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,290,674	$15,742,445	+0.1%
Expenses	$17,485,922	$17,327,982	+0.0%
Net Income	$-195,248	$-1,585,537	-0.9%

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

356

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

$401,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTIE MCBRIDE	PRESIDENT	1.00	Director	$0	$0	$0
AARON HALE	VICE PRESIDENT	0.00	Director	$0	$0	$0
DONALD WAYNE DUNN	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
LESLIE CORNELIOUS- WELDON	DIRECTOR	0.00	Director	$0	$0	$0
AMANDA HANNAN	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT TROVILLION	DIRECTOR	0.00	Director	$0	$0	$0
MARSHA GRIFFIN	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER MIZE	DIRECTOR	0.00	Director	$0	$0	$0
KELSI LOVE	DIRECTOR	0.00	Director	$0	$0	$0
LINDA BOYD	DIRECTOR	0.00	Director	$0	$0	$0
SHERRIE CRABB	CHIEF EXECUTIVE OFFICER	40.00	Officer	$157,593	$270	$157,863
KERIE MOORE	CHIEF PROGRAM OFFICER	40.00	Officer	$121,818	$0	$121,818
NORA BULLOCK	CHIEF FINANCIAL OFFICER	40.00	Officer	$113,282	$8,670	$121,952
MALLORY HARTMAN	SENIOR DIRECTOR	40.00	Highest	$105,616	$270	$105,886
BRANDY MEADOWS	SENIOR DIRECTOR	40.00	Highest	$101,034	$0	$101,034

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	$17,290,674	$17,485,922	$15,975,621	$-195,248
2024	$15,742,445	$17,327,982	$16,300,655	$-1,585,537
2023	$17,795,124	$15,181,140	$18,291,874	$2,613,984
2022	$12,850,901	$12,630,500	$16,738,006	$220,401
2021	$11,443,947	$8,982,841	$13,050,999	$2,461,106

ARROWLEAF