ARLINGTON COMMUNITY FOUNDATION (EIN 541602838) - 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

1991

Legal Domicile

Principal Officer

JENNIFER OWENS

Phone

7032434785

Tax Period

2024-07-01 to 2025-06-30

ARLINGTON COMMUNITY FOUNDATION, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.4M in total revenue in fiscal year 2017. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 32% operating margin.

Mission

TO PROVIDE CHARITABLE SUPPORT AND LEADERSHIP TO IMPROVE QUALITY OF LIFE IN ARLINGTON AND BEYOND.

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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 $15,409,993

Program Service Revenue $48,751

Investment Income $1,082,486

Other Revenue $-34,177

TOTAL REVENUE $16,507,053

Expense Breakdown

Grants Paid $4,065,119

Salaries & Benefits $982,086

Fundraising Expenses $437,795

Program Expenses $4,682,601

Other Expenses $446,141

TOTAL EXPENSES $5,493,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,507,053	$7,573,791	+1.2%
Expenses	$5,493,346	$6,130,237	-0.1%
Net Income	$11,013,707	$1,443,554	+6.6%

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

Employees

Volunteers

200

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

$280,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA RODRIGUEZ	CHAIR	4.00	Officer Director	$0	$0	$0
DEB GANDY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
DANA LAIDHOLD	TREASURER	2.00	Officer Director	$0	$0	$0
CARMEN OVIEDO	SECRETARY	1.00	Officer Director	$0	$0	$0
DULCE CARRILLO	TRUSTEE	1.00	Director	$0	$0	$0
TANJA CASTRO	TRUSTEE	1.00	Director	$0	$0	$0
LEVAR CROOMS	TRUSTEE	1.00	Director	$0	$0	$0
DIMPLE DHABALIA	TRUSTEE	1.00	Director	$0	$0	$0
JADE GONG	TRUSTEE	1.00	Director	$0	$0	$0
JASON HOWELL	TRUSTEE	1.00	Director	$0	$0	$0
DAN MCCABE	TRUSTEE	1.00	Director	$0	$0	$0
NANCY MCELDOWNEY	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS MUSTO	TRUSTEE	1.00	Director	$0	$0	$0
KARRENTHYA SIMMONS	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEIGH SIMPSON	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER OWENS	PRESIDENT & CEO	40.00	Officer	$250,274	$30,645	$280,919
CHRISTINA COLE	DIR OF PHILANTHROPY	30.00	Highest	$149,231	$4,477	$153,708
BRIAN MARROQUIN	DIR GRANTS/INITIATIVES	40.00	Highest	$119,594	$5,885	$125,479
NICHOLAS KNOCK	DIR OF COMMUNICATIONS	40.00	Highest	$101,027	$12,183	$113,210

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	$16,507,053	$5,493,346	$50,626,160	$11,013,707
2024	No data	No data	No data	No data
2023	$4,354,054	$5,677,561	$30,338,018	$-1,323,507
2022	$17,611,148	$4,957,339	$28,029,567	$12,653,809
2021	$4,309,490	$3,543,210	$25,473,492	$766,280
2020	$6,223,368	$13,103,413	$21,536,650	$-6,880,045
2019	$12,744,929	$2,789,461	$27,943,507	$9,955,468
2018	$3,403,799	$2,298,311	$18,006,368	$1,105,488

ARLINGTON COMMUNITY FOUNDATION