THE ARLINGTON INSTITUTE

EIN: 541524343 501(c)(3) Unknown

Berkeley Springs, WV

Total Revenue
$319,168
Total Expenses
$244,526
Total Assets
$90,811
Net Assets
$90,811
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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
1989
Legal Domicile
VA
Principal Officer
Michelle Lutter
Phone
2029095558
Tax Period
2025-01-01 to 2025-12-31

THE ARLINGTON INSTITUTE, founded in 1989, is a small nonprofit in the Unknown sector that reported $319K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 23% operating margin.

Mission

Inform and prepare the public for the major global changes that will dominate our lives throughout the next decade.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $130,430
Program Service Revenue $188,738
Investment Income $0
Other Revenue $0
TOTAL REVENUE $319,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $220,779
Other Expenses $244,526
TOTAL EXPENSES $244,526

Year-over-Year Comparison

2025 2024 Change
Revenue $319,168 $248,335 +0.3%
Expenses $244,526 $235,605 +0.0%
Net Income $74,642 $12,730 +4.9%
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

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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
4

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
2
$0
Total Directors
2
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Dorsten Director 3
Director
$0 $0 $0
Michelle Lutter Executive Director 40
Director Key Emp
$0 $0 $0
Richard McGough Treasurer 3
Officer
$0 $0 $0
Mandy Cavanaugh Secretary 3
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 $319,168 $244,526 $90,811 $74,642
2024 $248,335 $235,605 $16,169 $12,730
2023 $272,588 $277,832 $3,439 $-5,244
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