CENTRAL ARKANSAS RESOURCE CONSERVATION & DEV COUNCILINC (EIN 581755218) - 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

Principal Officer

BRUCE LEGGETT

Phone

5014727826

Tax Period

2023-07-01 to 2024-06-30

CENTRAL ARKANSAS RESOURCE CONSERVATION & DEV COUNCILINC, founded in 1987, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2018. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

ALL RELATED TO PRESERVATION, RESTORING, IMPROVING OR MAINTAINING NATURAL RESOURCES & ENVIRONMENTAL CLEAN-UP, WASTE DISPOSAL, AGRICULTURAL & NATURAL RESOURCE INITIATIVES

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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 $0

Program Service Revenue $740,449

Investment Income $25,372

Other Revenue $4,429

TOTAL REVENUE $770,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,159

Fundraising Expenses $0

Program Expenses $939,258

Other Expenses $943,859

TOTAL EXPENSES $1,075,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$770,250	$2,025,371	-0.6%
Expenses	$1,075,018	$1,935,713	-0.4%
Net Income	$-304,768	$89,658	-4.4%

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
DON GENTRY	VICE CHAIRMA	N/A	Officer	$0	$0	$0
ROCKY HARRELL	SECRETARY/TR	N/A	Officer	$0	$0	$0
N/A	CHAIRMAN/PRE	N/A	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	$770,250	$1,075,018	$621,453	$-304,768
2023	$2,025,371	$1,935,713	$978,094	$89,658
2022	$2,548,381	$2,337,829	$948,037	$210,552
2022	No data	$171,345	$700,493	No data
2021	$1,126,336	$1,259,248	$963,125	$-132,912
2020	$1,111,622	$1,414,740	$945,200	$-303,118
2019	$2,133,883	$2,085,088	$893,802	$48,795

CENTRAL ARKANSAS RESOURCE CONSERVATION & DEV COUNCILINC