ARKANSAS ASSOCIATION OF CORRECTIONAL EMPLOYEES TR (EIN 320196887) - 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

KEVIN MURPHY

Phone

5014122198

Tax Period

2024-01-01 to 2024-12-31

ARKANSAS ASSOCIATION OF CORRECTIONAL EMPLOYEES TR, founded in 2007, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M in total revenue in fiscal year 2018. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $398K, a strong 24% operating margin.

Mission

THE MISSION OF THE ARKANSAS ASSOCIATION OF CORRECTIONAL EMPLOYEES TRUST IS TO PROVIDE EMPLOYEES OF THE DEPARTMENT OF CORRECTIONS AND THEIR FAMILIES WITH FINANCIAL

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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 (2024)

Revenue Breakdown

Contributions & Grants $680,555

Program Service Revenue $0

Investment Income $338,361

Other Revenue $0

TOTAL REVENUE $1,018,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,019

Fundraising Expenses $72,138

Program Expenses $516,842

Other Expenses $519,961

TOTAL EXPENSES $588,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,018,916	$1,057,726	0.0%
Expenses	$588,980	$536,954	+0.1%
Net Income	$429,936	$520,772	-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

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

$30,500

Total Directors

$30,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MURPHY	EXECUTIVE DIRECTOR	20.00	Officer Director	$30,500	$0	$30,500

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	$1,018,916	$588,980	$5,424,068	$429,936
2023	$1,057,726	$536,954	$4,994,132	$520,772
2022	$626,882	$630,109	$4,466,952	$-3,227
2021	$732,916	$810,598	$4,887,539	$-77,682
2020	$1,092,553	$500,473	$4,965,221	$592,080
2019	$770,129	$827,728	$4,373,141	$-57,599
2018	$1,629,945	$1,231,895	$4,430,740	$398,050

ARKANSAS ASSOCIATION OF CORRECTIONAL EMPLOYEES TR