Northeast Arkansas Children's Advocacy Center Inc (EIN 263340839) - 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

2008

Legal Domicile

Principal Officer

Cat Frans

Phone

8702757902

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST ARKANSAS CHILDREN'S ADVOCACY CENTERINC, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $346K in total revenue in fiscal year 2018. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 33% operating margin.

Mission

THE NORTHEAST ARKANSAS CHILDREN'S ADVOCACY CENTER PROVIDES A CHILD APPROPRIATE, SAFE SETTING FOR CHILDREN TO TELL THEIR STORY OF ABUSE.

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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 $572,078

Program Service Revenue $64,503

Investment Income $6,476

Other Revenue $14,242

TOTAL REVENUE $657,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,902

Fundraising Expenses $0

Program Expenses $580,113

Other Expenses $226,211

TOTAL EXPENSES $580,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$657,299	$545,067	+0.2%
Expenses	$580,113	$529,315	+0.1%
Net Income	$77,186	$15,752	+3.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Blackburn	Director	1.00	Director	$0	$0	$0
John Hardin	Director	1.00	Director	$0	$0	$0
Rashele Wade LCSW	Director	1.00	Director	$0	$0	$0
Cindy Armstrong	Director	1.00	Director	$0	$0	$0
Brooke O'Neill	Program Director	40.00	Director	$0	$0	$0
Brock Wooldridge	Treasurer	1.00	Officer	$0	$0	$0
Cat Frans	President	2.00	Officer	$0	$0	$0
Amy Willis	Vice President	1.00	Officer	$0	$0	$0
Samantha Layne	Secretary	1.00	Officer	$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	$657,299	$580,113	$493,845	$77,186
2022	$545,067	$529,315	$416,506	$15,752
2021	$536,446	$484,976	$407,114	$51,470
2020	$509,441	$413,568	$384,685	$95,873
2019	$304,981	$285,442	$243,723	$19,539
2018	$346,087	$230,652	$222,896	$115,435

Northeast Arkansas Children's Advocacy Center Inc