EVERY ARKANSAN INC (EIN 270730530) - 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

2009

Legal Domicile

Principal Officer

ANDREW DAVIS

Phone

5012320630

Tax Period

2023-01-01 to 2023-12-31

ARKANSAS DREAM CENTER INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2018. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 8% surplus.

Mission

HELPING ARKANSANS BY MEETING TANGIBLE AND SPIRITUAL NEEDS THROUGH VARIOUS PROGRAMS.

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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 $15,291,013

Program Service Revenue $0

Investment Income $31,935

Other Revenue $204,797

TOTAL REVENUE $15,527,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,335,788

Fundraising Expenses $0

Program Expenses $15,308,281

Other Expenses $14,226,223

TOTAL EXPENSES $15,562,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,527,745	$16,079,421	0.0%
Expenses	$15,562,011	$16,369,191	0.0%
Net Income	$-34,266	$-289,770	-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

Volunteers

8774

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

$125,532

Total Directors

$125,532

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW DAVIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$119,707	$5,825	$125,532
HARRY BATES	CHAIRMAN	8.00	Director	$0	$0	$0
QUENTIN WASHIPACK	MEMBER	4.00	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	$15,527,745	$15,562,011	$2,715,961	$-34,266
2022	$16,079,421	$16,369,191	$2,750,227	$-289,770
2021	$14,400,304	$14,216,545	$4,755,678	$183,759
2020	$16,578,308	$15,617,489	$4,828,899	$960,819
2019	$5,168,100	$4,199,871	$3,626,165	$968,229
2018	$2,356,320	$2,167,382	$2,691,916	$188,938

EVERY ARKANSAN INC