ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS (EIN 510196891) - 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

1976

Legal Domicile

Principal Officer

DR MIKE HERNANDEZ

Phone

5013721691

Tax Period

2023-07-01 to 2024-06-30

Arkansas Association of Educational Administrators, founded in 1976, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2018. Expenses of $2.3M left a modest 11% surplus.

Mission

EDUCATION

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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 $348,668

Program Service Revenue $2,720,371

Investment Income $135,477

Other Revenue $39,144

TOTAL REVENUE $3,243,660

Expense Breakdown

Grants Paid $217,405

Salaries & Benefits $877,974

Fundraising Expenses $0

Other Expenses $1,553,402

TOTAL EXPENSES $2,648,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,243,660	$2,976,779	+0.1%
Expenses	$2,648,781	$2,434,337	+0.1%
Net Income	$594,879	$542,442	+0.1%

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

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

$605,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KARLA NEATHERY	PRESIDENT	1.00	Officer Director	$0	$0	$0
STACY DEFOOR	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
CHARLES WARREN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN KIRKENDOLL	PAST PRESIDENT	1.00	Director	$0	$0	$0
SHAWN ROSE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HELMICK	DIRECTOR	1.00	Director	$0	$0	$0
DR DEBBIE BRUICK-JONES	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SKIBA	DIRECTOR	1.00	Director	$0	$0	$0
DR ANDREA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
KELVIN GRAGG	DIRECTOR	1.00	Director	$0	$0	$0
AMY MAREK	DIRECTOR	1.00	Director	$0	$0	$0
MATT ZIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
JASON REEVES	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA ROSBURG	DIRECTOR	1.00	Director	$0	$0	$0
LISA HOTSENPILLER	DIRECTOR	1.00	Director	$0	$0	$0
DR DANA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE GOSDIN	DIRECTOR	1.00	Director	$0	$0	$0
MELODY CRANE	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN PHIPPS	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE KING	DIRECTOR	1.00	Director	$0	$0	$0
JASON BRUNNER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG DUPUY	DIRECTOR	1.00	Director	$0	$0	$0
GREG COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JAROD MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
DR MIKE HERNANDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$254,780	$37,116	$291,896
JOHN M MERTENS	ASST. EXECUTIVE DIRECTOR	40.00	Officer	$136,921	$13,609	$150,530
LENETT THRASHER	DIRECTOR OF LEARNING SVCS	40.00	Officer	$113,269	$5,626	$118,895
SARAH SHAMBURGER	BUSINESS MANAGER	40.00	Officer	$42,376	$1,830	$44,206

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	$3,243,660	$2,648,781	$7,428,329	$594,879
2023	$2,976,779	$2,434,337	$6,830,296	$542,442
2022	$2,801,315	$2,260,249	$6,177,312	$541,066
2021	$1,841,301	$1,631,844	$5,633,303	$209,457
2020	$2,013,130	$1,883,135	$5,217,270	$129,995
2019	$2,610,737	$2,320,694	$4,972,277	$290,043

ARKANSAS ASSOCIATION OF EDUCATIONAL ADMINISTRATORS