NORTHWEST ARKANSAS CONTINUUM OF CARE (EIN 412073344) - 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

CYNTHIA COCHRAN

Phone

4792363872

Tax Period

2021-01-01 to 2021-12-31

NORTHWEST ARKANSAS CONTINUUM OF CARE, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $220K in total revenue in fiscal year 2018. Revenue surged 13111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 70% operating margin.

Mission

COORDINATING A COMMUNITY RESPONSE TO END HOMELESSNESS IN NORTHWEST ARKANSAS

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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 (2021)

Revenue Breakdown

Contributions & Grants $374,545

Program Service Revenue $0

Investment Income $181

Other Revenue $0

TOTAL REVENUE $374,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,813

Fundraising Expenses $0

Program Expenses $105,359

Other Expenses $14,667

TOTAL EXPENSES $112,480

Year-over-Year Comparison

	2021	2020	Change
Revenue	$374,726	N/A	N/A
Expenses	$112,480	N/A	N/A
Net Income	$262,246	N/A	N/A

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
PAM HUTCHESON	EXECUTIVE DIRECTOR	40.00		$64,440	$0	$64,440
JOHN GALLAGHER PHD	Director	0.50	Director	$0	$0	$0
CYNTHIA COCHRAN	President	2.00	Officer Director	$0	$0	$0
ANDREW RICHARDS	Director	0.50	Director	$0	$0	$0
ANGELA BELFORD	Director	0.50	Director	$0	$0	$0
KAREN SLATER	Director	0.50	Director	$0	$0	$0
JOHN CLOYED	Director	0.50	Director	$0	$0	$0
YOLAND FIELDS	Director	0.50	Director	$0	$0	$0
DEBBIE MARTIN	Vice President	2.00	Officer Director	$0	$0	$0
LIBBY BIER	Secretary	2.00	Officer Director	$0	$0	$0
SHAWNTILL PURYEAR	Director	0.50	Director	$0	$0	$0
STEPHEN GAHAGANS	Director	0.50	Director	$0	$0	$0
NICHOLE GUITIERREZ	Director	0.50	Director	$0	$0	$0
MARK GRECO	Treasurer	2.00	Officer Director	$0	$0	$0
KATIE HOLROYD	Director	0.50	Director	$0	$0	$0
BROOKE SMITH	Director	0.50	Director	$0	$0	$0
NECOL WHITEHEAD	Director	0.50	Director	$0	$0	$0
KIM KOYOTE	Director	0.50	Director	$0	$0	$0
CARLA THOMPSON	Director	0.50	Director	$0	$0	$0
KACEE CRIGLER	Director	0.50	Director	$0	$0	$0
KARLA THOMAS	Director	0.50	Director	$0	$0	$0
NAKISHA SNELL	Director	0.50	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
2021	$374,726	$112,480	$399,094	$262,246
2018	$220,367	$65,063	$169,985	$155,304

NORTHWEST ARKANSAS CONTINUUM OF CARE