ARLINGTON, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)ARLINGTON LIFE SHELTER REAL ESTATE, founded in 2020, is a small nonprofit in the Human Services sector that reported $243K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $455K exceeded revenue, resulting in a 88% operating deficit.
THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE PURPOSES OF THE ARLINGTON LIFE SHELTER.
The organization acquired an approximately 26,000 square foot homeless shelter, including bedrooms, programming space, classrooms, kitchen and dining room (the Project), to be leased by Corporation...
The organization acquired an approximately 26,000 square foot homeless shelter, including bedrooms, programming space, classrooms, kitchen and dining room (the Project), to be leased by Corporation along with certain equipment and furnishings located at the Property. Arlington Life Shelter will utilize the Property to fulfill its mission of promoting self-sufficiency by providing shelter, employment programs and transitional services for North Texans impacted by homelessness. Arlington Life Shelter will provide necessities such as safe shelter, meals, showers, and clothing, employment education and resources, mental health services, and other necessary supporting services at the Property to help individuals, families, and children affected by homelessness have access to the services and support necessary to restore ability and Achieve personalized success.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $242,785 | $151,500 | +0.6% |
| Expenses | $455,303 | $481,443 | -0.1% |
| Net Income | $-212,518 | $-329,943 | -0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STEPHANIE R MELCHERT | President & CEO | 1.00 |
Officer
|
$0 | $5,000 | $125,000 |
| CASEY CAMPBELL | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN DIETZ | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD JAY | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA REIN | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM REEDER | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RODNEY WALLER | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $242,785 | $455,303 | $5,114,101 | $-212,518 |
| 2022 | $151,500 | $481,443 | $5,303,680 | $-329,943 |
| 2021 | $160,786 | $429,389 | $5,603,283 | $-268,603 |
Compare ARLINGTON LIFE SHELTER REAL ESTATE with other nonprofits in Texas and across the country.