ARLINGTON CHARITIES INC

EIN: 751668092 501(c)(3) Human Services

ARLINGTON, TX

Total Revenue
$6,914,433
Total Expenses
$7,113,645
Total Assets
$739,897
Net Assets
$718,987
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
TX
Principal Officer
DEBORAH COPPOLA
Phone
8172751511
Tax Period
2024-01-01 to 2024-12-31

ARLINGTON CHARITIES INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $6.9M in total revenue in fiscal year 2024.

Mission

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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,910,152
Program Service Revenue $0
Investment Income $4,281
Other Revenue $0
TOTAL REVENUE $6,914,433

Expense Breakdown

Grants Paid $6,145,717
Salaries & Benefits $546,420
Fundraising Expenses $168,040
Program Expenses $6,872,888
Other Expenses $421,508
TOTAL EXPENSES $7,113,645

Year-over-Year Comparison

2024 2023 Change
Revenue $6,914,433 $7,008,380 0.0%
Expenses $7,113,645 $7,267,415 0.0%
Net Income $-199,212 $-259,035 -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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Governance

Voting Members
15
Independent Members
15
Employees
38
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
6
$88,608
Total Directors
15
$0
Key Employees
1
$88,608
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH COPPOLA CEOEXEC DIR 40.00
Officer Key Emp
$88,608 $0 $88,608
SAM MATTOX BOARD MEMBER 0.00
Director
$0 $0 $0
VICKI NIEDERMEYER BOARD MEMBER 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
MELODY FOWLER BOARD MEMBER 0.00
Director
$0 $0 $0
GWEN SEAY BOARD MEMBER 0.00
Director
$0 $0 $0
CHUCK CHAMBERS BOARD MEMBER 0.00
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
VERA MCKISSIC PRES 0.00
Officer Director
$0 $0 $0
LINDA MCQUAY SEC 0.00
Officer Director
$0 $0 $0
DIANN SANCHEZ TREAS 0.00
Officer Director
$0 $0 $0
GAYLE COLLIER PAST PRES 0.00
Officer Director
$0 $0 $0
SHIRLEY COX VP 0.00
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 $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
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