ARLINGTON CHARITIES INC

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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

1979

Legal Domicile

Principal Officer

VICKY MARTINEZ

Phone

8172751511

Tax Period

2025-01-01 to 2025-12-31

ARLINGTON CHARITIES INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES FOOD AND OTHER SUPPORTIVE SERVICES TO LOCAL RESIDENTS IN ARLINGTON, TEXAS WHO ARE IN NEED OF ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $7,098,661

THE ORGANIZATION PROVIDES FOOD AND OTHER SUPPORTIVE SERVICES TO LOCAL RESIDENTS IN ARLINGTON, TEXAS WHO ARE IN NEED OF ASSISTANCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $7,465,600

Program Service Revenue $0

Investment Income $3,331

Other Revenue $0

TOTAL REVENUE $7,468,931

Expense Breakdown

Grants Paid $6,398,206

Salaries & Benefits $527,943

Fundraising Expenses $197,908

Program Expenses $7,098,661

Other Expenses $463,259

TOTAL EXPENSES $7,389,408

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,468,931	$6,914,433	+0.1%
Expenses	$7,389,408	$7,113,645	+0.0%
Net Income	$79,523	$-199,212	-1.4%

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

120

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

$48,129

Total Directors

Key Employees

$109,801

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH COPPOLA	FORMER EXEC DIR	0.00	Key Emp	$61,672	$0	$61,672
VICKY MARTINEZ	CEOEXEC DIR	40.00	Officer Key Emp	$48,129	$0	$48,129
SAM MATTOX	BOARD MEMBER	0.00	Director	$0	$0	$0
VICKI NIEDERMEYER	BOARD MEMBER AT LARGE	0.00	Director	$0	$0	$0
ANDREA SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
TROY WILLIAMS	BOARD MEMBER	0.00	Director	$0	$0	$0
VERA MCKISSIC	FORMER PRES	0.00	Director	$0	$0	$0
BILL BOWIE	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID ANTONELLI	BOARD MEMBER	0.00	Director	$0	$0	$0
DIANN SANCHEZ	SEC	0.00	Officer Director	$0	$0	$0
MELODY FOWLER	BOARD MEMBER	0.00	Director	$0	$0	$0
GWEN SEAY	BOARD MEMBER	0.00	Director	$0	$0	$0
GAYLE COLLIER	TREAS	0.00	Officer Director	$0	$0	$0
SHIRLEY COX	PRES	0.00	Officer Director	$0	$0	$0
CHUCK CHAMBERS	VP	0.00	Officer Director	$0	$0	$0
AMY COHEN	BOARD MEMBER	0.00	Director	$0	$0	$0
AUGUSTIN GARCIA	BOARD MEMBER	0.00	Director	$0	$0	$0
GABRIEL RIVAS	BOARD MEMBER	0.00	Director	$0	$0	$0
SUSAN VAN METER	BOARD MEMBER	0.00	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
2025	$7,468,931	$7,389,408	$839,505	$79,523
2024	$6,914,433	$7,113,645	$739,897	$-199,212
2023	$7,008,380	$7,267,415	$942,307	$-259,035
2022	$5,879,078	$5,897,382	$1,216,566	$-18,304
2021	$5,005,131	$4,625,497	$1,224,245	$379,634
2020	$8,922,545	$8,651,215	$886,525	$271,330
2019	$3,680,729	$3,508,560	$562,515	$172,169
2018	$3,412,258	$3,401,346	$391,614	$10,912