NORTH ARKANSAS SENIOR HOUSING OF BULL SHOALS AND GRAVETTE INC (EIN 581942770) - 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

1990

Legal Domicile

Principal Officer

BRAD BAILEY

Phone

8707411141

Tax Period

2023-01-01 to 2023-12-31

NORTH ARKANSAS SENIOR HOUSING OF BULL SHOALS AND GRAVETTE INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $271K in total revenue in fiscal year 2018.

Mission

PROVIDING LOW-INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS, TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.

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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 $166,993

Program Service Revenue $110,910

Investment Income $88

Other Revenue $5,943

TOTAL REVENUE $283,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,602

Fundraising Expenses $0

Program Expenses $270,849

Other Expenses $319,994

TOTAL EXPENSES $351,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,934	$273,514	+0.0%
Expenses	$351,596	$401,100	-0.1%
Net Income	$-67,662	$-127,586	-0.5%

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

N/A

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
BRAD BAILEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE BROERS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY CONYERS	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JAMIE COOLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY KARA	DIRECTOR	1.00	Director	$0	$0	$0
SANDY KELLEY	VICE PRESIDE	1.00	Officer 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	$283,934	$351,596	$1,194,699	$-67,662
2022	$273,514	$401,100	$1,270,283	$-127,586
2021	$276,495	$328,768	$1,426,448	$-52,273
2020	$287,888	$336,587	$1,504,747	$-48,699
2019	$309,391	$327,451	$1,575,900	$-18,060
2018	$270,743	$283,219	$1,615,077	$-12,476

NORTH ARKANSAS SENIOR HOUSING OF BULL SHOALS AND GRAVETTE INC