ARLINGTON LIFE SHELTER (EIN 752235099) - 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

1988

Legal Domicile

Phone

8175489885

Tax Period

2023-01-01 to 2023-12-31

ARLINGTON LIFE SHELTER, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 53% operating deficit.

Mission

The mission of Arlington Life Shelter is to promote self-sufficiency by providing shelter, employment programs and transitional services for North Texans impacted by homelessness.

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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 $2,184,037

Program Service Revenue $0

Investment Income $190,812

Other Revenue $4,084

TOTAL REVENUE $2,378,933

Expense Breakdown

Grants Paid $667,580

Salaries & Benefits $1,588,989

Fundraising Expenses $382,849

Program Expenses $2,805,098

Other Expenses $1,376,389

TOTAL EXPENSES $3,632,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,378,933	$3,458,549	-0.3%
Expenses	$3,632,958	$3,445,844	+0.1%
Net Income	$-1,254,025	$12,705	-99.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1200

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE R MELCHERT	President & CEO	39.00	Officer Director	$120,000	$5,000	$125,000
BRYAN PERRY	Secretary	1.00	Officer Director	$0	$0	$0
LISA REIN	Treasurer	1.00	Officer Director	$0	$0	$0
MELODY FOWLER	Director	1.00	Director	$0	$0	$0
MIGUEL BENITEZ	Director	1.00	Director	$0	$0	$0
APRIL CAMPBELL	Director	1.00	Director	$0	$0	$0
BENITA IBRAHIM-SMITH	Director	1.00	Director	$0	$0	$0
LATONYA COPELAND-BERRY	Director	1.00	Director	$0	$0	$0
CHRIS SCOTT	Director	1.00	Director	$0	$0	$0
BILL BRANGERS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KECIA MAYS	Director	1.00	Director	$0	$0	$0
STEVIE HANSEN	Director	1.00	Director	$0	$0	$0
TIMI T HAZLE	Director	1.00	Director	$0	$0	$0
ELENA FERNANDEZ	Director	1.00	Director	$0	$0	$0
SCHERRON RICHARD	Director	1.00	Director	$0	$0	$0
LACHELLE GOODRICH	Director	1.00	Director	$0	$0	$0
GREGG WILKINSON	Chairman	1.00	Officer Director	$0	$0	$0
BENJAMIN MOGENDI	Director	1.00	Director	$0	$0	$0
PEGGY SMITH	Director	1.00	Director	$0	$0	$0
SISSY DAY	Director	1.00	Director	$0	$0	$0
DANIELLE SNAILER	Director	1.00	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	No data	No data	No data	No data
2023	$2,378,933	$3,632,958	$11,530,806	$-1,254,025
2022	$3,458,549	$3,445,844	$12,489,777	$12,705
2021	$3,657,043	$3,446,643	$13,090,653	$210,400
2020	$2,775,469	$2,301,575	$6,466,230	$473,894
2019	$4,224,801	$2,086,582	$5,363,063	$2,138,219
2018	$2,754,596	$2,229,790	$2,519,375	$524,806

ARLINGTON LIFE SHELTER