Community Residences of Arlington … - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

Justin Zakia

Phone

7038422300

Tax Period

2024-07-01 to 2025-06-30

Community Residences of Arlington INC, founded in 1985, is a small nonprofit that reported $197K in total revenue in fiscal year 2024.

Mission

To provide high quality residential and related services to the mentally ill and the mentally or the developmentally disabled. These services will be provided by employing only competent and professionally able people and by maintaining an active, committed board of directors responsible for the organization's direction, policies and community relations.

Program Service Accomplishments

Program 1

Expenses: $182,964 Revenue: $196,880

To provide services for consumers of Community Residences, INC. with mental illnesses and intellectual disabilities through the provision of housing services.

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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 $0

Program Service Revenue $196,880

Investment Income $492

Other Revenue $0

TOTAL REVENUE $197,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,972

Fundraising Expenses $0

Program Expenses $182,964

Other Expenses $182,964

TOTAL EXPENSES $195,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,372	$194,188	+0.0%
Expenses	$195,936	$229,324	-0.1%
Net Income	$1,436	$-35,136	-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

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

$430,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Zakia	President & CEO	1.00	Officer	$0	$34,721	$430,946
Brian Winterhalter	Chair	1.00	Officer Director	$0	$0	$0
Matt Bartley	Secretary/Treas	1.00	Officer Director	$0	$0	$0
John T Liljegren	Director	1.00	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	$197,372	$195,936	$348,699	$1,436
2024	$194,188	$229,324	$377,291	$-35,136
2023	$181,224	$194,349	$402,192	$-13,125
2022	$158,904	$193,450	$392,455	$-34,546
2021	$175,035	$199,505	$403,571	$-24,470
2020	$203,570	$164,398	$442,172	$39,172
2019	$213,536	$173,242	$430,735	$40,294
2018	$207,339	$175,168	$487,990	$32,171

Community Residences of Arlington INC