ARKANSAS ONE-CALL SYSTEM INC (EIN 581682414) - 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

1978

Legal Domicile

Principal Officer

MEREDITH MATYJA

Phone

5013282535

Tax Period

2024-01-01 to 2024-12-31

Arkansas One-Call System Inc, founded in 1978, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2018. Expenses of $2.5M left a modest 13% surplus.

Mission

PROTECTION OF THE PUBLIC THROUGH THE PREVENTION OF ACCIDENTAL DAMAGE TO UNDERGROUND UTILITY LINES.

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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 $0

Program Service Revenue $3,791,873

Investment Income $170,220

Other Revenue $13,000

TOTAL REVENUE $3,975,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,426,319

Fundraising Expenses $0

Other Expenses $1,038,520

TOTAL EXPENSES $3,464,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,975,093	$3,714,397	+0.1%
Expenses	$3,464,839	$3,266,520	+0.1%
Net Income	$510,254	$447,877	+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

$386,227

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY DRISKILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE BANDY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LANE CRIDER	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
ADAM EFFREIN	DIRECTOR	1.00	Director	$0	$0	$0
JOEY MSALL	DIRECTOR	1.00	Director	$0	$0	$0
TIM SHAW	DIRECTOR	1.00	Director	$0	$0	$0
ROGER MOREN	DIRECTOR	1.00	Director	$0	$0	$0
JEAN BLOCK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN VARNER	DIRECTOR	1.00	Director	$0	$0	$0
BRET CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
BLAINE GARTRELL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN COOK	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BOWMAN	CEO	20.00	Officer	$0	$22,586	$195,011
MEREDITH MATYJA	CFO	20.00	Officer	$178,695	$12,521	$191,216
KRISTIN BRYANT	HIGHEST COMPENSATED EMPLOY	40.00	Highest	$108,413	$12,189	$120,602

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	$3,975,093	$3,464,839	$6,227,745	$510,254
2023	$3,714,397	$3,266,520	$5,706,403	$447,877
2022	$3,603,469	$3,044,996	$5,138,233	$558,473
2021	$3,357,460	$2,908,285	$4,523,821	$449,175
2020	$3,072,262	$2,762,883	$4,058,278	$309,379
2019	$2,946,719	$2,544,992	$3,497,594	$401,727
2018	$2,878,781	$2,498,227	$3,210,160	$380,554

ARKANSAS ONE-CALL SYSTEM INC