ARKANSAS ADVANCED ENERGY FOUNDATION INC (EIN 454555669) - 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

2011

Legal Domicile

Principal Officer

LAUREN WALDRIP

Phone

5017123186

Tax Period

2024-01-01 to 2024-12-31

ARKANSAS ADVANCED ENERGY FOUNDATION INC is a small nonprofit in the Environment sector that reported $452K in total revenue in fiscal year 2023. The organization ran a surplus of $163K, a strong 36% operating margin.

Mission

PROMOTE ADVANCED ENERGY AWARENESS

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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 $1,052,595

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,052,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,483

Fundraising Expenses $0

Program Expenses $308,716

Other Expenses $279,001

TOTAL EXPENSES $418,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,052,595	$451,535	+1.3%
Expenses	$418,484	$288,951	+0.4%
Net Income	$634,111	$162,584	+2.9%

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

N/A

Employees

N/A

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

$90,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN WALDRIP	EXECUTIVE DI	20.00	Officer	$90,606	$0	$90,606
STEVE CHRISS	BOARD MEMBER	N/A	Officer	$0	$0	$0
ADAM FOGLEMAN	BOARD MEMBER	N/A	Officer	$0	$0	$0
ELSTON B FORTE	BOARD MEMBER	N/A	Officer	$0	$0	$0
GLEN HOOKS	BOARD MEMBER	N/A	Officer	$0	$0	$0
CHRIS KELL	BOARD MEMBER	N/A	Officer	$0	$0	$0
PETER NIERENGARTEN	BOARD MEMBER	N/A	Officer	$0	$0	$0
WES PREWETT	BOARD MEMBER	N/A	Officer	$0	$0	$0
FLINT RICHTER	BOARD MEMBER	N/A	Officer	$0	$0	$0
GARRY RODGER	BOARD MEMBER	N/A	Officer	$0	$0	$0
SKIP WOESSNER	BOARD MEMBER	N/A	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	$1,052,595	$418,484	$859,012	$634,111
2023	$451,535	$288,951	$224,901	$162,584

ARKANSAS ADVANCED ENERGY FOUNDATION INC