Arlington Foundation for Families … - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

Linda Henderson

Phone

7032437181

Tax Period

2024-07-01 to 2025-06-30

Arlington Foundation for Families & Youth, founded in 2003, is a small nonprofit in the Education sector that reported $133K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $195K exceeded revenue, resulting in a 46% operating deficit.

Mission

The foundation supported programs aimed at reducing drug and alcohol use by teens, to improve food security and nutrition, to address youth mental health issues, and to support at-risk students.

Program Service Accomplishments

Program 1

Expenses: $60,000

Intensive English program for students so they will be prepared for school in the fall.

Program 2

Expenses: $49,196

Community program to improve the health of youth by encouraging more exercise and more nutritious eating habits.

Program 3

Expenses: $43,219

Educational program aimed at reducing teen use of drugs and alcohol, with an emphasis on learning about consequential decisionmaking

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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 (2024)

Revenue Breakdown

Contributions & Grants $129,132

Program Service Revenue $0

Investment Income $3,906

Other Revenue $0

TOTAL REVENUE $133,038

Expense Breakdown

Grants Paid $192,440

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $184,915

Other Expenses $2,188

TOTAL EXPENSES $194,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$133,038	$140,903	-0.1%
Expenses	$194,628	$169,370	+0.1%
Net Income	$-61,590	$-28,467	+1.2%

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
BARBARA GOMEZ	Trustee	0.50	Director	$0	$0	$0
LINDA HENDERSON	coPresident	3.00	Officer Director	$0	$0	$0
JOHN ANDELIN	Treasurer	3.00	Officer Director	$0	$0	$0
LINDA C ARNOLD	Trustee	0.50	Director	$0	$0	$0
MEG TUCCILLO	Trustee	0.50	Director	$0	$0	$0
AMY GRAHAM	Trustee	0.50	Director	$0	$0	$0
RICK STROBACH	Trustee	0.50	Director	$0	$0	$0
TRICIA RODGERS	Trustee	0.50	Director	$0	$0	$0
SARAH GORTENBERG	Trustee	0.50	Director	$0	$0	$0
DIANE SMITH	coPresident	1.00	Officer Director	$0	$0	$0
ANNE VOR DER BRUEGGE	Trustee	0.50	Director	$0	$0	$0
ROBERT VILCHEZ	Secretary	0.50	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
2025	$133,038	$194,628	$125,135	$-61,590
2024	$140,903	$169,370	$180,863	$-28,467
2023	$206,096	$227,767	$209,330	$-21,671
2021	$161,847	$147,439	$259,808	$14,408

Arlington Foundation for Families & Youth