ARLINGTON LIFE SHELTER

EIN: 752235099 501(c)(3) Housing & Shelter

ARLINGTON, TX

Total Revenue
$2,378,933
Total Expenses
$3,632,958
Total Assets
$11,530,806
Net Assets
$3,825,952
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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
TX
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.

Program Service Accomplishments

Program 1
Expenses: $2,805,098

Arlington Life Shelter is committed to assisting individuals and families impacted by homelessness in North Texas to create a path to self-sufficiency. Achievements in 2023:a. 1105 Sheltered...

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Arlington Life Shelter is committed to assisting individuals and families impacted by homelessness in North Texas to create a path to self-sufficiency. Achievements in 2023:a. 1105 Sheltered Individualsb. 38,767 Nights of Shelterc. 145,358 Meals Servedd. 77 Volunteer Food Teamse. 412 Residents exited the shelter to their own home, rental, supportive housing, family, friends, hotels or institutions.

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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 $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

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Governance

Voting Members
20
Independent Members
20
Employees
48
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
5
$125,000
Total Directors
21
$125,000
Key Employees
0
$0
Highest Compensated
0
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
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