ARKANSAS HUMAN DEVELOPMENT CORPORATION (EIN 237248955) - 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

1972

Legal Domicile

Principal Officer

TERA GARDNER

Phone

5013741103

Tax Period

2023-07-01 to 2024-06-30

ARKANSAS HUMAN DEVELOPMENT CORPORATION, founded in 1972, is a community nonprofit in the Employment sector that reported $1.6M in total revenue in fiscal year 2017.

Mission

TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH COLLABORATIVE INITIATIVES.

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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 $3,609,895

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,609,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,317,851

Fundraising Expenses $0

Program Expenses $3,385,721

Other Expenses $1,272,340

TOTAL EXPENSES $3,590,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,609,895	$3,797,759	0.0%
Expenses	$3,590,191	$3,595,500	0.0%
Net Income	$19,704	$202,259	-0.9%

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

297

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

$296,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
DERON K HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIO MAYA	BOARD MEMBER	1.00	Director	$0	$0	$0
FREEMAN MCKINDRA	BOARD MEMBER	1.00	Director	$0	$0	$0
CORTEZ C SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CLINTON HAMPTON	CHAIRPERSON	1.00	Officer	$0	$0	$0
MOZELLA ANDERSON	VICE CHAIRPERSON	1.00	Officer	$0	$0	$0
REV EZELL BRANCH JR	SECRETARY	1.00	Officer	$0	$0	$0
CLEVON YOUNG	EXECUTIVE DIRECTOR	40.00	Officer	$131,921	$0	$131,921
TERA GARDNER	COMPTROLLER	40.00	Officer	$99,928	$0	$99,928
LINDA SCOTT	OPERATIONS MANAGER	40.00	Officer	$65,091	$0	$65,091

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	No data	No data	No data	No data
2024	$3,609,895	$3,590,191	$584,178	$19,704
2023	$3,797,759	$3,595,500	$422,250	$202,259
2022	$2,227,787	$2,232,290	$679,424	$-4,503
2021	$1,711,010	$1,640,936	$232,828	$70,074
2020	$1,630,187	$1,589,114	$162,060	$41,073
2019	$1,444,748	$1,471,587	$127,245	$-26,839
2018	$1,594,728	$1,556,156	$188,029	$38,572

ARKANSAS HUMAN DEVELOPMENT CORPORATION