GRANT COUNTY UNIFIED COMM RESOURCE COUNCIL INC (EIN 581754768) - 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

1987

Legal Domicile

Phone

8709427373

Tax Period

2024-01-01 to 2024-12-31

GRANT COUNTY UNIFIED COMM RESOURCE COUNCIL INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $423K in total revenue in fiscal year 2018.

Mission

PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH VARIOUS NEEDS AND HARDSHIPS IN GRANT COUNTY 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 $722,971

Program Service Revenue $192,167

Investment Income $731

Other Revenue $0

TOTAL REVENUE $915,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $553,832

Fundraising Expenses $49,744

Program Expenses $869,308

Other Expenses $427,518

TOTAL EXPENSES $981,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,869	$1,041,922	-0.1%
Expenses	$981,350	$979,244	+0.0%
Net Income	$-65,481	$62,678	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM GREEN	DIRECTOR	0.00	Director	$0	$0	$0
PEGGY SCHEE	DIRECTOR	0.00	Director	$0	$0	$0
J N SCHEE	DIRECTOR	0.00	Director	$0	$0	$0
SPARKY HEDDEN	DIRECTOR	0.00	Director	$0	$0	$0
C AIN NATTIN	SECRETARY	0.00	Director	$0	$0	$0
SETH GLAZE	DIRECTOR	0.00	Director	$0	$0	$0
EDDIE HICKS	DIRECTOR	0.00	Director	$0	$0	$0
KRISTY BAUMGARDNER	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN MCELORY	DIRECTOR	0.00	Director	$0	$0	$0
CODY DIBBINS	DIRECTOR	0.00	Director	$0	$0	$0
STEPHEN SHIRRON	DIRECTOR	0.00	Director	$0	$0	$0
TAMYRA CODY	DIRECTOR	0.00	Director	$0	$0	$0
LAUREN MANAYY	DIRECTOR	0.00	Director	$0	$0	$0
PATRICK CAMPBELL	PRESIDENT	0.00	Officer Director	$0	$0	$0
TAMMY WINTERS	TREASURER	0.00	Officer Director	$0	$0	$0
LAURIE WELCH	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
DERIC WYATTT	VICE PRESIDENT	0.00	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
2024	No data	No data	No data	No data
2024	$915,869	$981,350	$559,018	$-65,481
2023	$1,041,922	$979,244	$631,368	$62,678
2022	$1,223,472	$1,020,681	$636,445	$202,791
2021	$953,512	$878,757	$431,268	$74,755
2020	$721,573	$574,916	$275,538	$146,657
2019	$450,894	$461,481	$166,582	$-10,587
2018	$423,161	$437,383	$149,072	$-14,222

GRANT COUNTY UNIFIED COMM RESOURCE COUNCIL INC