AFFECTIONATE ARMS (EIN 742537664) - 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

1989

Principal Officer

REDA BAGNALL

Phone

3615789067

Tax Period

2023-09-01 to 2024-08-31

AFFECTIONATE ARMS, founded in 1989, is a small nonprofit in the Human Services sector that reported $113K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

PROVIDE ADULT DAY CARE/HEALTH CARE SERVICES

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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 $78,787

Program Service Revenue $24,352

Investment Income $0

Other Revenue $10,122

TOTAL REVENUE $113,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,528

Fundraising Expenses $0

Program Expenses $81,719

Other Expenses $52,788

TOTAL EXPENSES $118,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,261	$136,567	-0.2%
Expenses	$118,316	$129,929	-0.1%
Net Income	$-5,055	$6,638	-1.8%

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

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
REDA BAGNALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
WANDA CARTER DYER	TREASURER	2.00	Officer Director	$0	$0	$0
MARY GARCIA	EXECUTIVE DI	40.00	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	$113,261	$118,316	$69,952	$-5,055
2023	$136,567	$129,929	$74,695	$6,638
2022	$83,772	$115,975	$69,260	$-32,203
2021	$112,513	$97,334	$102,712	$15,179
2020	$241,035	$258,875	$104,642	$-17,840
2019	$264,446	$254,916	$149,813	$9,530
2018	$267,234	$269,846	$141,068	$-2,612

AFFECTIONATE ARMS