LADIES AUXILIARY OF ARLINGTON INC (EIN 752243595) - 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

1992

Legal Domicile

Principal Officer

LEE ANN JEROME

Phone

8172756551

Tax Period

2023-01-01 to 2023-12-31

LADIES AUXILIARY OF ARLINGTON INC, founded in 1992, is a small nonprofit in the Youth Development sector that reported $680K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $279K, a strong 41% operating margin.

Mission

THE MISSION AND PURPOSE OF THE LADIES AUXILIARY OF ARLINGTON IS TO AID THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY IN ALL PROJECTS OF A NATURE IN WHICH IT CAN BE HELPFUL.

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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 $719,354

Program Service Revenue $0

Investment Income $36,646

Other Revenue $-76,370

TOTAL REVENUE $679,630

Expense Breakdown

Grants Paid $389,981

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $389,981

Other Expenses $10,955

TOTAL EXPENSES $400,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$679,630	$754,126	-0.1%
Expenses	$400,936	$272,560	+0.5%
Net Income	$278,694	$481,566	-0.4%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE ANN JEROME	President	20.00	Officer Director	$0	$0	$0
BETH ANN WOODARD	2ND VP	20.00	Officer Director	$0	$0	$0
ELIZABETH ARNOTT	1ST VP	20.00	Officer Director	$0	$0	$0
DAWN SERMAN	PAST PRESIDENT	20.00	Officer Director	$0	$0	$0
JENNIFER CHAVEZ	Secretary	20.00	Officer Director	$0	$0	$0
TRISHA BARLING	Treasurer	20.00	Officer Director	$0	$0	$0
DANA QUEENAN	PARLIAMENTARIAN	20.00	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	No data	No data	No data	No data
2023	$679,630	$400,936	$1,493,553	$278,694
2022	$754,126	$272,560	$1,214,859	$481,566
2021	$319,048	$221,343	$733,293	$97,705
2020	$279,503	$491,332	$635,588	$-211,829
2018	$517,768	$508,208	$725,468	$9,560

LADIES AUXILIARY OF ARLINGTON INC