Arlington Pediatric Center Inc (EIN 541998631) - 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

1997

Legal Domicile

Phone

7035588511

Tax Period

2023-01-01 to 2023-12-31

ARLINGTON PEDIATRIC CENTER INC, founded in 1997, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2019. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

Operate a pediatric clinic which provides comprehensive medical services to the underserved Arlington children, whose family income is below 200% of the poverty level.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,514,574

Program Service Revenue $1,333,981

Investment Income $-31,180

Other Revenue $52,818

TOTAL REVENUE $2,870,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,244,626

Fundraising Expenses $0

Program Expenses $3,292,816

Other Expenses $1,090,474

TOTAL EXPENSES $3,335,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,870,193	$1,998,878	+0.4%
Expenses	$3,335,100	$3,160,662	+0.1%
Net Income	$-464,907	$-1,161,784	-0.6%

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

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

$2,416,031

Total Directors

$2,416,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board Member/Chief Medical Officer	2.0	Officer Director	$0	$486	$581,304
N/A	Board Member/VHC President & CEO	2.0	Officer Director	$0	$44,136	$1,212,213
N/A	Secretary/Treasurer/VHC CFO	2.0	Officer Director	$0	$17,808	$622,514
N/A	Clinical Director	40.0	Highest	$157,239	$41,375	$198,614
N/A	PHYSICIAN-MEDICAL DIRECTOR	40.0	Highest	$229,398	$30,926	$260,324
N/A	PHYSICIAN	24.0	Highest	$150,852	$14,369	$165,221

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	No data	No data	No data	No data
2023	$2,870,193	$3,335,100	$1,158,425	$-464,907
2022	$1,998,878	$3,160,662	$788,676	$-1,161,784
2021	$1,742,292	$2,977,532	$1,029,917	$-1,235,240
2020	$1,927,521	$2,787,935	$2,556,403	$-860,414
2019	$2,418,333	$2,653,777	$3,228,193	$-235,444

Arlington Pediatric Center Inc