Arlington Thrive

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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

Melanie Anderson

Phone

7035580035

Tax Period

2022-07-01 to 2023-06-30

Arlington Thrive, founded in 1975, is a community nonprofit in the Human Services sector that reported $8.6M in total revenue in fiscal year 2022. Revenue surged 103% from the prior year, signaling strong growth momentum.

Mission

Arlington Thrive provides timely assistance to help our neighbors in need so they can develop the capacity to be stable, secure and thrive in their jobs, health and homes.

Program Service Accomplishments

Program 1

Expenses: $7,637,630

Arlington Thrive provides direct, emergency financial assistance to residents facing acute financial challenges. Thrive partners with county governments and peer nonprofits to identify individuals...

Arlington Thrive provides direct, emergency financial assistance to residents facing acute financial challenges. Thrive partners with county governments and peer nonprofits to identify individuals eligible for rapid, emergency financial assistance to pay for unexpected medical expenses, rent and utility payments, and other crippling expenses. In the short term, the organization addresses financial crises faced by Arlington residents so that they can afford to purchase food, pay medical bills, make rent, and more. In the long term, Thrive prevents homelessness and unemployment; we help people pay for vital healthcare and childcare and we create a stronger, more vibrant community. Thrive addresses community issues by developing targeted initiatives such as improving access to childcare and creating an interfaith network to foster collaboration among area churches.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,579,166

Program Service Revenue $0

Investment Income $42,952

Other Revenue $7,798

TOTAL REVENUE $8,629,916

Expense Breakdown

Grants Paid $6,770,902

Salaries & Benefits $1,267,692

Fundraising Expenses $397,144

Program Expenses $7,637,630

Other Expenses $573,409

TOTAL EXPENSES $8,612,003

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,629,916	$4,241,413	+1.0%
Expenses	$8,612,003	$4,929,415	+0.7%
Net Income	$17,913	$-688,002	-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

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

$161,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Cappellini	Director	1.00	Director	$0	$0	$0
Karen Larson Daniel	President	4.00	Officer Director	$0	$0	$0
Denise Sughrue	Secretary	2.00	Officer Director	$0	$0	$0
Scott Woodworth	Vice President	2.00	Officer Director	$0	$0	$0
Rob Frederick Jr	Director	1.00	Director	$0	$0	$0
Abigail Suarez	Director	1.00	Director	$0	$0	$0
Jenifer White	Director	1.00	Director	$0	$0	$0
Sandy Winger	Director	1.00	Director	$0	$0	$0
Delisha Davis	Director	1.00	Director	$0	$0	$0
Ryan Shrieves	Treasurer	2.00	Officer Director	$0	$0	$0
Laura Lorenzo	Director	1.00	Director	$0	$0	$0
Camila Taft-Hicks	Director	1.00	Director	$0	$0	$0
Andrew Schneider	Executive Director, until 2/23	40.00	Officer	$149,733	$11,351	$161,084
Susan Cunningham	Interim Executive Director	40.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,629,916	$8,612,003	$2,263,023	$17,913
2022	$4,241,413	$4,929,415	$2,041,344	$-688,002
2021	$7,673,801	$6,763,872	$2,751,394	$909,929
2020	$3,266,044	$2,925,344	$1,879,961	$340,700
2019	$1,111,194	$1,116,331	$1,309,927	$-5,137