CHILDREN'S ADVOCACY CENTERS OF ARKANSAS (EIN 562417905) - 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

2000

Legal Domicile

Principal Officer

ELIZABETH PULLEY

Phone

5016158633

Tax Period

2024-01-01 to 2024-12-31

Childrens Advocacy Centers of Arkansas, founded in 2000, is a small nonprofit in the Human Services sector that reported $672K in total revenue in fiscal year 2018. The organization ran a surplus of $191K, a strong 28% operating margin.

Mission

PROMOTE, SUPPORT, AND ASSIST THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CHILD ADVOCACY CENTERS IN THE STATE OF 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 (2024)

Revenue Breakdown

Contributions & Grants $6,352,708

Program Service Revenue $0

Investment Income $32,476

Other Revenue $285,296

TOTAL REVENUE $6,670,480

Expense Breakdown

Grants Paid $5,050,843

Salaries & Benefits $691,001

Fundraising Expenses $30,266

Program Expenses $5,540,583

Other Expenses $384,465

TOTAL EXPENSES $6,126,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,670,480	$5,878,445	+0.1%
Expenses	$6,126,309	$5,111,844	+0.2%
Net Income	$544,171	$766,601	-0.3%

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

$126,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH PULLEY	EXECUTIVE DI	40.00	Officer	$117,418	$9,149	$126,567
LAURIE BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
CLARK ELLISON	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
YOUSEF FAHOUM	DIRECTOR	1.00	Director	$0	$0	$0
ALEX FLEMISTER	DIRECTOR	1.00	Director	$0	$0	$0
DARBY GAINES	DIRECTOR	1.00	Director	$0	$0	$0
KATHY HELPENSTILL	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY LEE	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE MORRIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH SHACKELFORD	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
NATALIE TIBBS	SECRETARY	1.00	Officer 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
2024	$6,670,480	$6,126,309	$3,575,821	$544,171
2023	$5,878,445	$5,111,844	$3,115,925	$766,601
2022	$5,633,943	$5,052,749	$2,663,935	$581,194
2021	$3,589,770	$3,467,376	$1,115,079	$122,394
2020	$1,583,472	$1,724,723	$951,806	$-141,251
2019	$861,164	$728,535	$1,080,345	$132,629
2018	$672,435	$481,114	$949,013	$191,321

CHILDREN'S ADVOCACY CENTERS OF ARKANSAS