Arlington Urban Ministries

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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

2002

Legal Domicile

Principal Officer

Jennifer Weber

Phone

8178618585

Tax Period

2023-01-01 to 2023-12-31

Arlington Urban Ministries, founded in 2002, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $973K left a modest 8% surplus.

Mission

Arlington Urban Ministries is a faith based organization that provides emergency assistance for utilities, rent and food for those in crisis in the Arlington community.

Program Service Accomplishments

Program 1

Expenses: $586,414 Revenue: $0

Arlington Urban Ministries core program is to reduce homelessness and loss of utilities for disadvantaged families by providing financial assistance for rent and utilities. Arlington Urban Ministries serves Arlington residents without regard to any differences, such as, race, sex, ethnicity, age, religion, and non-religion. Arlington Urban Ministries serves clients who are homeless, exited from homeless and battered womens shelters, sick, elderly, unemployed and the working poor. This year Arlington Urban Ministries helped 900 clients avoid utility disconnection or eviction and distributed over 3,491 sack lunches to local homeless persons.

Program 2

Expenses: $264,811 Revenue: $346,407

NU2U is a retail thrift shop that sells gently used clothing at greatly reduced prices. They provide an income stream to the AUM Mission Office from the sale of 100% donated goods and an opportunity for many of the AUM clients to obtain clothing or other goods by using vouchers passed out at the Mission Office.

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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 $605,520

Program Service Revenue $0

Investment Income $6,299

Other Revenue $440,821

TOTAL REVENUE $1,052,640

Expense Breakdown

Grants Paid $419,315

Salaries & Benefits $380,679

Fundraising Expenses $51,940

Program Expenses $851,225

Other Expenses $173,461

TOTAL EXPENSES $973,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,052,640	$1,054,577	0.0%
Expenses	$973,455	$1,043,034	-0.1%
Net Income	$79,185	$11,543	+5.9%

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

107

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

$80,905

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Weber	Executive Director	40.00	Officer	$80,905	$0	$80,905
Patrick Johnson	Director	0.58	Director	$0	$0	$0
Steve Gray	Director	0.65	Director	$0	$0	$0
Don Henderson	Director	2.31	Director	$0	$0	$0
Christopher Olson	Treasurer, Director	8.96	Officer Director	$0	$0	$0
Teresa Gaines	Director	1.06	Director	$0	$0	$0
Joe Stenger	Director	0.29	Director	$0	$0	$0
Larry Thomas	Director	2.39	Director	$0	$0	$0
Mary Helen Hedspeth	Vice Chair, Director	1.23	Officer Director	$0	$0	$0
Jan Gerro	Board Chair, Director	1.12	Officer Director	$0	$0	$0
Latricia Milligan	Director	0.27	Director	$0	$0	$0
Claudia Perkins	Secretary, Director	0.79	Director	$0	$0	$0
Lydia Bell	Director	0.65	Director	$0	$0	$0
Mike Bryan	Director	0.12	Director	$0	$0	$0
Tonya Jenkins	Director	0.39	Director	$0	$0	$0
Tommy Moore	Director	0.27	Director	$0	$0	$0
Chetura Turner	Director	0.39	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	$1,052,640	$973,455	$833,614	$79,185
2022	$1,054,577	$1,043,034	$754,909	$11,543
2021	$1,037,241	$922,137	$744,914	$115,104
2020	$825,421	$805,880	$687,351	$19,541