Arklatex 100 Club (EIN 475049413) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

9038328209

Tax Period

2024-01-01 to 2024-12-31

Arklatex 100 Club, founded in 2015, is a small nonprofit in the Human Services sector that reported $204K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $198K left a modest 3% surplus.

Mission

Assistance to Arklatex law enforcement and fire departments.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $211,225

Program Service Revenue $0

Investment Income $0

Other Revenue $-7,194

TOTAL REVENUE $204,031

Expense Breakdown

Grants Paid $196,953

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,953

Other Expenses $950

TOTAL EXPENSES $197,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,031	$222,571	-0.1%
Expenses	$197,903	$269,864	-0.3%
Net Income	$6,128	$-47,293	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danny Gray	Director	2.00	Director	$0	$0	$0
Andrew Fuller	Director	2.00	Director	$0	$0	$0
Bob Harrison	Director	2.00	Director	$0	$0	$0
Madeleine Russell	Director	2.00	Director	$0	$0	$0
Greg Reed	Director	2.00	Director	$0	$0	$0
Kelley Crisp	President	5.00	Officer	$0	$0	$0
Gail Eichler	Secretary	8.00	Officer	$0	$0	$0
John Morel	Vice President	2.00	Officer	$0	$0	$0
Dr James Henry Russell	Treasurer	2.00	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
2025	No data	No data	No data	No data
2024	$204,031	$197,903	$31,565	$6,128
2023	$222,571	$269,864	$25,437	$-47,293
2021	$251,642	$216,799	$81,084	$34,843
2020	$215,606	$208,060	$46,241	$7,546

Arklatex 100 Club