NORTHWEST ARKANSAS CHILDREN'S SHELTER INC (EIN 581984893) - 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

1991

Legal Domicile

Principal Officer

REBEKAH MITCHELL

Phone

4797952417

Tax Period

2022-07-01 to 2023-06-30

NORTHWEST ARKANSAS CHILDREN'S SHELTER INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE A SAFE HAVEN, HIGH QUALITY CARE AND HOPE FOR THE FUTURE TO CHILDREN WHO HAVE BEEN ABANDONED, ABUSED, OR NEGLECTED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,674,075

Program Service Revenue $996,494

Investment Income $126,966

Other Revenue $152,827

TOTAL REVENUE $4,950,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,895,336

Fundraising Expenses $667,134

Program Expenses $3,995,522

Other Expenses $1,383,831

TOTAL EXPENSES $5,284,765

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,950,362	$4,832,605	+0.0%
Expenses	$5,284,765	$5,245,619	+0.0%
Net Income	$-334,403	$-413,014	-0.2%

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

158

Volunteers

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

$136,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY REYNOLDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESS DINKLA	SECRETARY	1.00	Officer Director	$0	$0	$0
ASH EISA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LANDON TAYLOR	TREASURER	1.00	Officer Director	$0	$0	$0
VAN BAKKE	DIRECTOR	1.00	Director	$0	$0	$0
MARY ZETTLE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LAMSON	DIRECTOR	1.00	Director	$0	$0	$0
BART HESTER	DIRECTOR	1.00	Director	$0	$0	$0
AMY MERRYMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR CURT HEDBERG	DIRECTOR	1.00	Director	$0	$0	$0
WILL HANA	DIRECTOR	1.00	Director	$0	$0	$0
JIM SLIKER	DIRECTOR	1.00	Director	$0	$0	$0
ALVIS WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
JARED FACISZEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
REBEKAH MITCHELL	CEO	40.00	Officer	$128,476	$7,646	$136,122

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	No data	No data	No data	No data
2023	$4,950,362	$5,284,765	$19,705,722	$-334,403
2022	$4,832,605	$5,245,619	$19,650,002	$-413,014
2021	$5,966,750	$4,911,068	$21,637,388	$1,055,682
2020	$4,011,362	$3,961,241	$21,441,524	$50,121
2019	$2,819,373	$3,694,975	$20,432,435	$-875,602

NORTHWEST ARKANSAS CHILDREN'S SHELTER INC