ARLINGTON HOUSING CORPORATION SERVICE CO (EIN 541192975) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

PAUL BERNARD

Phone

7034860626

Tax Period

2024-01-01 to 2024-12-31

ARLINGTON HOUSING CORPORATION SERVICE CO, founded in 1982, is a small nonprofit that reported $168K in total revenue in fiscal year 2020. Revenue decreased 16% compared to the prior year.

Mission

TO LEASE AND SELL LAND THAT HOUSES AFFORDABLE HOUSING APARTMENT COMMUNITIES.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $59,471

Program Service Revenue $216,509

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,980

Expense Breakdown

Grants Paid $168,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,881

Other Expenses $59,881

TOTAL EXPENSES $227,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,980	$258,367	+0.1%
Expenses	$227,881	$344,544	-0.3%
Net Income	$48,099	$-86,177	-1.6%

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

N/A

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

$1,528,539

Total Directors

$1,528,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BERNARD	PRESIDENT	1.00	Officer Director	$0	$31,545	$397,149
KEN CRAWFORD	VICE PRESIDENT (PART YEAR)	1.00	Officer Director	$0	$8,887	$339,778
STEVE YEATMAN	TREASURER (PART YEAR)	1.00	Officer Director	$0	$7,115	$209,221
JENNIFER ENDO	SECRETARY	1.00	Officer Director	$0	$15,905	$232,882
JOHN ELLIOT	TREASURER	1.00	Officer Director	$0	$4,141	$176,715
REGINA JACKSON	TREASURER (PART YEAR)	1.00	Officer Director	$0	$12,365	$172,794
WALTER WEBDALE	FORMER PRESIDENT	0.00		$0	$0	$158,475
ALAN GOLDSTEIN	FORMER VICE PRESIDENT	0.00		$0	$25,429	$304,598

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
2024	$275,980	$227,881	$1,906,453	$48,099
2023	$258,367	$344,544	$1,884,312	$-86,177
2022	$211,174	No data	$1,753,640	No data
2021	$3,205,017	$2,660,000	$1,494,502	$545,017
2020	$168,000	No data	$1,942,481	No data

ARLINGTON HOUSING CORPORATION SERVICE CO