SEVEN ARROWS INC (EIN 954548417) - 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

1995

Legal Domicile

Principal Officer

MARGARITA PAGLIAI

Phone

3109980011

Tax Period

2024-07-01 to 2025-06-30

SEVEN ARROWS INC, founded in 1995, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 5% surplus.

Mission

SEVEN ARROW'S PURPOSE IS TO PROVIDE PRESCHOOL AND AFTER-SCHOOL EDUCATION, INCLUDING ACADEMICS, ARTS, PHYSICAL EDUCATION, AND ENRICHMENT RELATED PROGRAM SERVICES.

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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 $251,604

Program Service Revenue $3,105,876

Investment Income $34,687

Other Revenue $75,451

TOTAL REVENUE $3,467,618

Expense Breakdown

Grants Paid $53,000

Salaries & Benefits $2,185,821

Fundraising Expenses $25,260

Program Expenses $2,775,978

Other Expenses $1,048,846

TOTAL EXPENSES $3,287,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,467,618	$3,249,845	+0.1%
Expenses	$3,287,667	$3,237,497	+0.0%
Net Income	$179,951	$12,348	+13.6%

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

120

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

$111,745

Total Directors

$50,766

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MARSTON	PRESCHOOL DIRECTOR	40.00		$159,330	$7,939	$167,269
MARGARITA L PAGLIAI	Executive Dir.	20.00	Officer	$111,745	$0	$111,745
JODY ROBERTS	BOARD MEMBER	30.00	Director	$50,766	$0	$50,766
WINSTON CHAPPELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT MARLETTE	Treasurer	1.00	Officer Director	$0	$0	$0
ANJINI DESAI	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA SCOTT	CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
STACEY STAPLES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CLAUDIA DIEZ-BARROSO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA SCHAFER	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL BALDINO	Secretary	1.00	Officer Director	$0	$0	$0
MARI-JO DEUTSCHMAN	BOARD MEMBER	1.00	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
2025	$3,467,618	$3,287,667	$1,592,066	$179,951
2024	No data	No data	No data	No data
2023	$3,122,300	$3,064,648	$1,409,017	$57,652
2022	$3,043,426	$2,784,796	$1,735,991	$258,630
2021	$2,375,307	$2,504,377	$1,475,652	$-129,070
2020	$2,127,793	$2,271,070	$1,265,603	$-143,277
2019	$2,105,633	$2,248,429	$1,161,970	$-142,796
2018	$2,047,622	$2,312,025	$1,200,700	$-264,403

SEVEN ARROWS INC