SOUTHWEST ARKANSAS COMMUNITY DEVELOPMENT CORPORATION (EIN 581896150) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

THELMA ARBOR

Phone

8702343700

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST ARKANSAS COMMUNITY DEVELOPMENT CORPORATION is a small nonprofit in the Human Services sector that reported $291K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year.

Mission

PROVIDE DAY CARE SERVICES TO SOCIALLY AND ECONOMICALLY DISADVANTAGED CHILDREN, AND TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $95,173

Program Service Revenue $416,250

Investment Income $0

Other Revenue $0

TOTAL REVENUE $511,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,263

Fundraising Expenses $0

Program Expenses $399,621

Other Expenses $185,924

TOTAL EXPENSES $459,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,423	$441,897	+0.2%
Expenses	$459,187	$387,884	+0.2%
Net Income	$52,236	$54,013	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
THELMA ARBOR	DIRECTOR	N/A	Director	$0	$0	$0
DAVID FIELDING	DIRECTOR	N/A	Director	$0	$0	$0
VELMA GEORGE	DIRECTOR	N/A	Director	$0	$0	$0
IVORY MCINTYRE	DIRECTOR	N/A	Director	$0	$0	$0
RUTHIE SHARP	DIRECTOR	N/A	Director	$0	$0	$0
BILLY WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
VERTIS WILLIAMS	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$511,423	$459,187	$290,090	$52,236
2022	$441,897	$387,884	$323,529	$54,013
2021	$328,037	$311,215	$130,752	$16,822
2020	$226,451	$230,800	$111,504	$-4,349
2019	$348,052	$327,253	$130,425	$20,799
2018	$291,125	$305,717	$141,436	$-14,592

SOUTHWEST ARKANSAS COMMUNITY DEVELOPMENT CORPORATION