AUTISM SUPPORT GROUP OF NORTHWEST ARKANSAS INC (EIN 020721419) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

AUTISM SUPPORT GROUP OF NORTHWEST ARKANSAS INC, founded in 2004, is a small nonprofit in the Diseases & Disorders sector that reported $174K in total revenue in fiscal year 2018. Expenses of $201K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO ENHANCE THE LIVES OF PEOPLE WITH AUTISM BY CONNECTING THE NW ARKANSAS COMMUNITY THROUGH GREATER AWARENESS AND RESOURCES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $113,559

Program Service Revenue $0

Investment Income $159

Other Revenue $0

TOTAL REVENUE $113,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,014

Fundraising Expenses $12,957

Program Expenses $17,163

Other Expenses $52,027

TOTAL EXPENSES $103,541

Year-over-Year Comparison

	2020	2019	Change
Revenue	$113,718	$88,869	+0.3%
Expenses	$103,541	$117,300	-0.1%
Net Income	$10,177	$-28,431	-1.4%

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

N/A

Employees

Volunteers

100

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
SHANISE WEATHERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JACCI ZAERR	BOARD MEMBER	2.00	Director	$0	$0	$0
VANESSA BOOMER	BOARD MEMBER	2.00	Director	$0	$0	$0
NACONNA MITCHELL	BOARD MEMEBER	2.00	Director	$0	$0	$0
SHEILA MUNN	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM ROAT	PRESIDENT	3.00	Officer Director	$0	$0	$0
MATT BRADFORD	SECRETARY	2.00	Officer Director	$0	$0	$0
ALAN RUTLEDGE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAULA GEORGE	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$113,718	$103,541	$33,196	$10,177
2019	$88,869	$117,300	$13,931	$-28,431
2018	$174,496	$201,405	$42,362	$-26,909

AUTISM SUPPORT GROUP OF NORTHWEST ARKANSAS INC