Arlington HHS Charitable Corp (EIN 550854287) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Arlington HHS Charitable Corp, founded in 2012, is a small nonprofit in the Human Services sector that reported $259K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 43% operating margin.

Mission

Raised funds to support Arlington Youth Counseling Center and Council on Aging, dedicated to improving the lives of youth and adult underprivileged and in need. Also raised funds to support the Town of Arlington Covid 19 relief efforts and other Town assistance efforts.

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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 (2023)

Revenue Breakdown

Contributions & Grants $239,747

Program Service Revenue $0

Investment Income $18,877

Other Revenue $0

TOTAL REVENUE $258,624

Expense Breakdown

Grants Paid $142,925

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,925

Other Expenses $3,888

TOTAL EXPENSES $146,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,624	$197,955	+0.3%
Expenses	$146,813	$106,300	+0.4%
Net Income	$111,811	$91,655	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margaret Potter	Director	2.00	Director	$0	$0	$0
Bruce Newell	Director	2.00	Director	$0	$0	$0
Pat Oppedisano	Secretary	0.00	Director	$0	$0	$0
Robert Bowes	Director	2.00	Director	$0	$0	$0
Barbara Tosti	Pres	2.00	Officer Director	$0	$0	$0
Thomas Caccavaro	Tres	2.00	Officer Director	$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
2024	No data	No data	No data	No data
2023	$258,624	$146,813	$875,623	$111,811
2022	$197,955	$106,300	$763,812	$91,655
2021	$173,077	$284,884	$672,157	$-111,807
2020	$324,005	$164,057	$783,964	$159,948

Arlington HHS Charitable Corp