CITY OF ARLINGTON VEBA TRUST

EIN: 752123782

Arlington, TX

Total Revenue
$77,978
Total Expenses
$114,897
Total Assets
$1,186,523
Net Assets
$1,186,523
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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
2009
Legal Domicile
TX
Principal Officer
April Nixon
Phone
8174596324
Tax Period
2023-01-01 to 2023-12-31

CITY OF ARLINGTON VEBA TRUST, founded in 2009, is a micro nonprofit that reported $78K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $115K exceeded revenue, resulting in a 47% operating deficit.

Mission

Account for the accumulation of resources for disability payments to qualified employees who become disabled due to illness or accident

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $26,082
Investment Income $51,896
Other Revenue $0
TOTAL REVENUE $77,978

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $114,897
Other Expenses $6,484
TOTAL EXPENSES $114,897

Year-over-Year Comparison

2023 2022 Change
Revenue $77,978 $136,961 -0.4%
Expenses $114,897 $132,703 -0.1%
Net Income $-36,919 $4,258 -9.7%
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

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Governance

Voting Members
N/A
Independent Members
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Institutional Trustee 40
$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 No data No data No data No data
2024 No data No data No data No data
2023 $77,978 $114,897 $1,186,523 $-36,919
2022 $136,961 $132,703 $1,170,896 $4,258
2021 $160,121 $160,085 $1,393,579 $36
2020 $171,110 $132,538 $1,429,238 $38,572
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