Arlington Hearts and Hands Inc (EIN 462798424) - 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

2013

Legal Domicile

Phone

8174611633

Tax Period

2025-01-01 to 2025-12-31

Arlington Hearts and Hands Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $988K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $912K left a modest 8% surplus.

Mission

To provide food and clothing to those in need in the Arlington,Texas area.

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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 (2025)

Revenue Breakdown

Contributions & Grants $987,604

Program Service Revenue $0

Investment Income $451

Other Revenue $0

TOTAL REVENUE $988,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $842,660

Other Expenses $911,833

TOTAL EXPENSES $911,833

Year-over-Year Comparison

	2025	2024	Change
Revenue	$988,055	$1,131,478	-0.1%
Expenses	$911,833	$1,092,817	-0.2%
Net Income	$76,222	$38,661	+1.0%

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

N/A

Volunteers

200

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
Gary Lott	President	15.00	Officer Director	$0	$0	$0
Susan Crimmings	Director	10.00	Director	$0	$0	$0
Jan Wilhelm	Director	5.00	Director	$0	$0	$0
Daryl Underwood	Director	5.00	Director	$0	$0	$0
Bill Webster	Director	20.00	Director	$0	$0	$0
Rex Redden	Director	5.00	Director	$0	$0	$0
Scott Snow	Director	5.00	Director	$0	$0	$0
Gayle Cashion	Director	15.00	Director	$0	$0	$0
Jackie Erwin	Director	5.00	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
2025	$988,055	$911,833	$265,220	$76,222
2024	No data	No data	No data	No data
2023	$1,256,106	$1,289,291	$155,321	$-33,185
2022	$1,102,944	$1,120,123	$188,506	$-17,179
2021	$1,198,154	$1,157,866	$211,264	$40,288
2020	$194,343	$237,992	$170,976	$-43,649
2019	$826,576	$808,930	$214,625	$17,646
2018	$445,393	$451,351	$196,965	$-5,958

Arlington Hearts and Hands Inc