Arlington Music Hall (EIN 812389837) - 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

Legal Domicile

Phone

8172264400

Tax Period

2024-01-01 to 2024-12-31

Arlington Music Hall is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum.

Mission

To promote and produce Public Art for the enjoyment of the community and for the economic benefit of the community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $314,560

Program Service Revenue $2,720,990

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,035,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,011,318

Other Expenses $3,011,318

TOTAL EXPENSES $3,011,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,035,550	$1,257,682	+1.4%
Expenses	$3,011,318	$1,285,484	+1.3%
Net Income	$24,232	$-27,802	-1.9%

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

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
Emmet Hickey	Director	0.00	Director	$0	$0	$0
Cary Moon	Director	8.00	Officer Director	$0	$0	$0
Mark Caffey	Director	0.00	Officer Director	$0	$0	$0
Marshall Walker	Director	1.00	Officer Director	$0	$0	$0
Mark Penson	Director	0.00	Officer	$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	$3,035,550	$3,011,318	$1,098,538	$24,232
2023	$1,257,682	$1,285,484	$1,361,573	$-27,802
2022	$874,182	$993,273	$769,797	$-119,091
2021	$458,915	$717,516	$890,730	$-258,601
2019	$1,489,362	$1,488,720	$111,738	$642
2018	$599,537	$602,695	$73,162	$-3,158

Arlington Music Hall