THE CALL (EIN 208866268) - 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

2007

Legal Domicile

Principal Officer

CHRISTEN BUTLER

Phone

5019071048

Tax Period

2023-01-01 to 2023-12-31

THE CALL, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2018.

Mission

THE CALL IS AN ARKANSAS NON-PROFIT WHO WORKS TO EQUIP AND ENCOURAGE THE LOCAL CHRISTIAN COMMUNITY TO PROVIDE A FUTURE AND A HOPE FOR CHILDREN & YOUTH IN FOSTER CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,202,998

Program Service Revenue $46,448

Investment Income $25,050

Other Revenue $201,660

TOTAL REVENUE $3,476,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,644,944

Fundraising Expenses $91,857

Program Expenses $2,313,635

Other Expenses $997,619

TOTAL EXPENSES $2,642,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,476,156	$2,924,763	+0.2%
Expenses	$2,642,563	$2,214,198	+0.2%
Net Income	$833,593	$710,565	+0.2%

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

500

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

$147,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
EUGENE PHILLIPS	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH BURNS ANDERSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JASON JD MCGEHEE	BOARD MEMBER	1.00	Director	$0	$0	$0
TREECA DYER COTTON	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
DAN HERRINGTON	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
TIM EZELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS WEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE BARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTEN BUTLER	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$3,300	$103,300
MARTHA POE	FINANCIAL DIRECTOR	40.00	Officer	$42,885	$888	$43,773

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	$3,476,156	$2,642,563	$5,336,299	$833,593
2022	$2,924,763	$2,214,198	$4,407,664	$710,565
2021	$2,439,965	$1,932,827	$3,494,087	$507,138
2020	$2,808,850	$1,703,548	$2,979,704	$1,105,302
2019	$1,969,877	$1,784,869	$1,856,715	$185,008
2018	$1,600,635	$1,669,755	$1,666,272	$-69,120

THE CALL