ECOACTION ARLINGTON INC

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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

1978

Legal Domicile

Principal Officer

ELENOR HODGES

Phone

7032286427

Tax Period

2022-07-01 to 2023-06-30

ECOACTION ARLINGTON INC, founded in 1978, is a small nonprofit in the Environment sector that reported $686K in total revenue in fiscal year 2022. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $592K left a modest 14% surplus.

Mission

ECOACTION ARLINGTON PROTECTS AND IMPROVES WATER, AIR, AND OPEN SPACES IN THE ARLINGTON COMMUNITY AND NEARBY AREAS BY PROMOTING STEWARDSHIP OF OUR NATURAL RESOURCES AND CONNECTING ALL CITIZENS TO PRACTICAL SOLUTIONS THAT ACHIEVE A SUSTAINABLE LIFESTYLE.

Program Service Accomplishments

Program 1

Expenses: $427,073

COMMUNITY ENGAGEMENT: IMPLEMENTED SERVICE PROJECTS, PLANTED TREES, AND ENGAGED VOLUNTEERS IN ENERGY EFFICIENCY EDUCATION.

Program 2

Expenses: $60,378

ENVIRONMENTAL EDUCATION AND OUTREACH: PROVIDED SCHOOLS WITH ENVIRONMENTAL EDUCATION LESSONS, ORGANIZED COMMUNITY EDUCATION PROGRAMS, PARTICIPATED IN COMMUNITY FESTIVALS AND EVENTS, AND PUBLISHED...

ENVIRONMENTAL EDUCATION AND OUTREACH: PROVIDED SCHOOLS WITH ENVIRONMENTAL EDUCATION LESSONS, ORGANIZED COMMUNITY EDUCATION PROGRAMS, PARTICIPATED IN COMMUNITY FESTIVALS AND EVENTS, AND PUBLISHED E-NEWSLETTER AND WEBSITE.

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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 $683,797

Program Service Revenue $0

Investment Income $2,702

Other Revenue $0

TOTAL REVENUE $686,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,185

Fundraising Expenses $70,260

Program Expenses $487,451

Other Expenses $379,208

TOTAL EXPENSES $592,393

Year-over-Year Comparison

	2022	2021	Change
Revenue	$686,499	$478,827	+0.4%
Expenses	$592,393	$427,912	+0.4%
Net Income	$94,106	$50,915	+0.8%

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

953

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

$71,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENN YATES	CHAIR	1.00	Officer Director	$0	$0	$0
ELIZA GROMADA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH TESTA	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELO IOFFREDA	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ELEE	DIRECTOR	1.00	Director	$0	$0	$0
SAMPAK GARG	DIRECTOR	1.00	Director	$0	$0	$0
AISHA HUSAIN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LOWE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RUTH IVORY-MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JIM LYON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA REESE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA VICKERS	DIRECTOR	1.00	Director	$0	$0	$0
MELODY MOBLEY	DIRECTOR	1.00	Director	$0	$0	$0
LEVI NOVEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FORNEY	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
ELENOR HODGES	EXECUTIVE DIRECTOR	35.00	Officer	$71,275	$0	$71,275

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	$686,499	$592,393	$562,519	$94,106
2022	$478,827	$427,912	$395,604	$50,915
2021	$539,993	$413,858	$368,817	$126,135
2020	$407,622	$404,478	$152,257	$3,144
2019	$485,195	$443,066	$122,292	$42,129
2018	$596,434	$591,807	$233,731	$4,627