Offender Aid & Restoration Arlington Co OAR Arlington Alexandria Falls Church (EIN 541024562) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

Phone

7032287040

Tax Period

2024-07-01 to 2025-06-30

Offender Aid and Restoration of Arlington County Inc, founded in 1974, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2018. Expenses of $1.2M left a modest 9% surplus.

Mission

OAR is a community-based nonprofit organization that envisions a safe and thriving community where those impacted by the legal system enjoy equal civil and human rights. Continued in Schedule O . . .

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,098,831

Program Service Revenue $10,739

Investment Income $23,581

Other Revenue $0

TOTAL REVENUE $2,133,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $786,997

Fundraising Expenses $136,324

Program Expenses $1,670,464

Other Expenses $1,104,055

TOTAL EXPENSES $1,984,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,133,151	$1,869,358	+0.1%
Expenses	$1,984,737	$2,133,379	-0.1%
Net Income	$148,414	$-264,021	-1.6%

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

Volunteers

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

$151,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Jones Valderrama	Executive Dir.	40.00	Officer	$145,350	$6,052	$151,402
Mary Katherine Steinbruck	Deputy Director	40.00		$129,758	$19,768	$149,526
Alejandra Santaolalla	Chairman	1.00	Officer Director	$0	$0	$0
Wendy Webb	Vice President	1.00	Officer Director	$0	$0	$0
Camille Watkin	Secretary	1.00	Officer Director	$0	$0	$0
Shakir Cannon-Moye	Treasurer	1.00	Officer Director	$0	$0	$0
Mara D'Amico	Director	1.00	Director	$0	$0	$0
Parisa Dehghani-Tafti	Director	1.00	Director	$0	$0	$0
Brad Haywood	Director	1.00	Director	$0	$0	$0
Caroline Jones	Director	1.00	Director	$0	$0	$0
Andres Marques-Lara	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	$2,133,151	$1,984,737	$1,754,183	$148,414
2024	No data	No data	No data	No data
2023	$1,936,928	$1,804,840	$1,802,472	$132,088
2022	$2,030,805	$1,653,594	$1,707,743	$377,211
2021	$1,847,904	$1,321,599	$1,483,809	$526,305
2020	$1,374,031	$1,454,608	$958,876	$-80,577
2019	$1,348,222	$1,225,590	$903,970	$122,632
2019	$1,348,222	$1,225,590	$903,970	$122,632

Offender Aid & Restoration Arlington Co OAR Arlington Alexandria Falls Church