EAST ARKANSAS FAMILY HEALTH CENTER INC (EIN 237128104) - 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

1971

Legal Domicile

Phone

8707353846

Tax Period

2023-12-01 to 2024-11-30

EAST ARKANSAS FAMILY HEALTH CENTER INC, founded in 1971, is a mid-sized nonprofit that reported $18.2M in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THROUGH ITS CLINICS THE CENTER PROVIDES CARE FOR PERSONS SUFFERING FROM ILLNESS OR DISABILITY AND CARRIES ON HEALTH RELATED EDUCATIONAL ACTIVITES.

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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 $5,808,138

Program Service Revenue $31,987,284

Investment Income $204,888

Other Revenue $403,053

TOTAL REVENUE $38,403,363

Expense Breakdown

Grants Paid $10,589

Salaries & Benefits $24,927,751

Fundraising Expenses $0

Program Expenses $24,324,177

Other Expenses $15,473,886

TOTAL EXPENSES $40,412,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,403,363	$37,804,917	+0.0%
Expenses	$40,412,226	$34,622,736	+0.2%
Net Income	$-2,008,863	$3,182,181	-1.6%

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

243

Volunteers

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

$1,129,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA HARRIS	VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
DEWAYNE ROSE	TREASURER	1.0	Officer Director	$0	$0	$0
SANDRA TEAGUE	CHAIRMAN	1.0	Officer Director	$0	$0	$0
SCOTT BURCHAM	SECRETARY	1.0	Officer Director	$0	$0	$0
CYNTHIA CONNER	BOARD MEMBER	1.0	Director	$0	$0	$0
DR KYLE MILLER	BOARD MEMBER	1.0	Director	$0	$0	$0
LARRY ROBINSON	BOARD MEMBER	1.0	Director	$0	$0	$0
SARA JOPLIN	BOARD MEMBER	1.0	Director	$0	$0	$0
TORI PERRY	BOARD MEMBER	1.0	Director	$0	$0	$0
TRACY EVANS	BOARD MEMBER	1.0	Director	$0	$0	$0
CASANDRA ROBBINS	COMPTROLLER - INTERIM CFO	40.0	Officer	$105,684	$14,162	$119,846
REENA HOLMES	CFO THROUGH 01/05/2024	40.0	Officer	$201,381	$17,817	$219,198
SUSAN WARD-JONES	CEO	40.0	Officer	$768,075	$22,814	$790,889
DR ADRIENNE HATCHETT	PHYSICIAN	40.0	Highest	$256,633	$18,713	$275,346
DR HOLLI BANKS-GILES	MEDICAL DIRECTOR	40.0	Highest	$273,610	$20,816	$294,426
DR JUDY ALI	CHIEF PHARMACY OFFICER	40.0	Highest	$228,571	$18,994	$247,565
DR NORMAN DENTON	OPHTHALMOLOGIST	40.0	Highest	$268,323	$20,347	$288,670
DR YASIR AFZAL	PHYSICIAN	40.0	Highest	$283,605	$18,654	$302,259

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	$38,403,363	$40,412,226	$39,696,936	$-2,008,863
2023	$37,804,917	$34,622,736	$40,250,178	$3,182,181
2022	$33,780,250	$27,889,131	$36,327,048	$5,891,119
2021	$33,018,569	$24,252,708	$30,431,386	$8,765,861
2020	$26,046,335	$22,238,104	$23,111,035	$3,808,231
2019	$24,085,302	$20,303,422	$16,932,431	$3,781,880
2018	$18,162,837	$17,967,133	$15,376,559	$195,704

EAST ARKANSAS FAMILY HEALTH CENTER INC