Birmingham Belles at Arlington

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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

1968

Legal Domicile

Principal Officer

Mary Margaret Hendry

Phone

2059152009

Tax Period

2020-01-01 to 2020-12-31

Birmingham Belles at Arlington, founded in 1968, is a micro nonprofit that reported $24K in total revenue in fiscal year 2020. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $31K exceeded revenue, resulting in a 28% operating deficit.

Mission

SEE PART I, LINE 1

Program Service Accomplishments

Program 1

EACH HIGH SCHOOL JUNIOR SELECTED FOR THE BIRMINGHAM BELLES SERVICE PROGRAM PAYS $375 TO PARTICIPATE. EACH PARTICIPANT VOLUNTEERS HER TIME AT CERTAIN COMMUNITY EVENTS AND RECEIVES VOLUNTEER CREDIT...

EACH HIGH SCHOOL JUNIOR SELECTED FOR THE BIRMINGHAM BELLES SERVICE PROGRAM PAYS $375 TO PARTICIPATE. EACH PARTICIPANT VOLUNTEERS HER TIME AT CERTAIN COMMUNITY EVENTS AND RECEIVES VOLUNTEER CREDIT HOURS BY HER SCHOOL.THE ORGANIZATION INCURS MEETING, ADMINISTRATIVE AND SCHOLARSHIP EXPENSES AND MAKES AN ANNUAL CONTRIBUTION TO THE ARLINGTON HISTORICAL ASSOCIATION FOR AN AMOUNT DETERMINED BY THE ORGANIZATION'S GOVERNING BODY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $24,075

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $24,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $30,859

TOTAL EXPENSES $30,859

Year-over-Year Comparison

	2020	2019	Change
Revenue	$24,075	$43,200	-0.4%
Expenses	$30,859	$34,531	-0.1%
Net Income	$-6,784	$8,669	-1.8%

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

N/A

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
Mary Margaret Hendry	President	2.00	Officer	$0	$0	$0
Ashelynn Falkenburg-Smith	Vice President	2.00	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
2020	$24,075	$30,859	$36,254	$-6,784
2019	$43,200	$34,531	$43,038	$8,669