Arkansas Verdigris Valley Health Centers Inc (EIN 203505975) - 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

2005

Legal Domicile

Principal Officer

Sonya Smith

Phone

9184830111

Tax Period

2023-01-01 to 2023-12-31

Arkansas Verdigris Valley Health Centers Inc, founded in 2005, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

To promote healthier lifestyles by providing quality, compassionate and affordable health care.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,106,130

Program Service Revenue $5,202,960

Investment Income $19,404

Other Revenue $297,045

TOTAL REVENUE $7,625,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,024,132

Fundraising Expenses $0

Program Expenses $6,023,220

Other Expenses $2,894,597

TOTAL EXPENSES $7,918,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,625,539	$8,318,978	-0.1%
Expenses	$7,918,729	$7,224,641	+0.1%
Net Income	$-293,190	$1,094,337	-1.3%

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

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

$329,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sonya Smith	CEO	40.00	Officer	$320,298	$9,586	$329,884
Ashley Aldrich	Medical Director	32.00		$269,659	$9,516	$279,175
Bryan K Ledbetter	Employee	40.00		$205,143	$2,364	$207,507
Stephanie J Garrett	Employee	40.00		$132,136	$5,351	$137,487
Cassandra D Brillhart-Green	Employee	40.00		$123,280	$12,638	$135,918
Caitlin Ashley	Employee	40.00		$114,047	$2,251	$116,298
Alan Parnell	Director	1.00	Director	$0	$0	$0
Martha Diaz DeLeon	Director	1.00	Director	$0	$0	$0
Beth Acree	Treasurer	1.00	Officer Director	$0	$0	$0
Shirley Herring	Vice Chair	1.00	Officer Director	$0	$0	$0
Ben Harmon	Director	1.00	Director	$0	$0	$0
Chad Marshall	Secretary	1.00	Officer Director	$0	$0	$0
Yolanda Harmon	Chair	1.00	Officer Director	$0	$0	$0
Tyler Lang	Director	1.00	Director	$0	$0	$0
Wade Rousselot	Director	1.00	Director	$0	$0	$0
Candy Ginn	Director	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
2024	No data	No data	No data	No data
2023	$7,625,539	$7,918,729	$5,648,943	$-293,190
2022	$8,318,978	$7,224,641	$6,452,711	$1,094,337
2021	$6,826,898	$6,082,849	$3,595,589	$744,049
2020	$5,734,068	$4,909,678	$2,786,586	$824,390
2019	$4,449,108	$4,271,474	$2,001,398	$177,634
2018	$3,079,483	$3,107,713	$1,794,272	$-28,230

Arkansas Verdigris Valley Health Centers Inc