Conway County Care Center (EIN 581888242) - 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

1989

Legal Domicile

Phone

5013541454

Tax Period

2025-01-01 to 2025-12-31

Conway County Care Center, founded in 1989, is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 33% operating margin.

Mission

Provide Emergency services, services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance for 10442 individuals

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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 (2025)

Revenue Breakdown

Contributions & Grants $113,217

Program Service Revenue $139,279

Investment Income $6,909

Other Revenue $0

TOTAL REVENUE $259,405

Expense Breakdown

Grants Paid $62,119

Salaries & Benefits $85,784

Fundraising Expenses $0

Program Expenses $181,787

Other Expenses $57,380

TOTAL EXPENSES $205,283

Year-over-Year Comparison

	2025	2024	Change
Revenue	$259,405	$238,325	+0.1%
Expenses	$205,283	$184,539	+0.1%
Net Income	$54,122	$53,786	+0.0%

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

5878

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	Role	Reportable Comp	Other Comp	Total
Vivian Norman	Chairman	Director	$0	$0	$0
Shannon Autrey	Director	Director	$0	$0	$0
Kyle Roch	Director	Director	$0	$0	$0
Kathern Maus	Director	Director	$0	$0	$0
Vivian Norman	Director	Director	$0	$0	$0
Bill Satdin	Director	Director	$0	$0	$0
Donna Horita	Director	Director	$0	$0	$0
John Hopkins	Director	Director	$0	$0	$0
Marilyn Thomas	Director	Director	$0	$0	$0
Jonathan Kelley	Director	Director	$0	$0	$0
Leann Haynes	Director	Officer	$0	$0	$0
Courtney Martin	Vice Chairman	Officer	$0	$0	$0
Todd Haynes	Treasurer	Officer	$0	$0	$0
Brian Poterfield	Treasurer	Officer	$0	$0	$0
Amber Holland	Director	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	$259,405	$205,283	$424,323	$54,122
2024	$238,325	$184,539	$367,295	$53,786
2023	$186,435	$150,689	$313,254	$35,746
2022	$211,806	$141,721	$277,316	$70,085

Conway County Care Center