NORTHEAST ARKANSAS REGIONAL AIDS NETWORK DBA ARKANSAS SUPPORTIVE SVC (EIN 582022992) - 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

Formation Year

1992

Legal Domicile

Principal Officer

ADAM WATKINS

Phone

8709314448

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST ARKANSAS REGIONAL AIDS NETWORK DBA ARKANSAS SUPPORTIVE SVC, founded in 1992, is a small nonprofit that reported $694K in total revenue in fiscal year 2019. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES HOUSING ASSISTANCE, COUNSELING, AND EDUCATION TO PERSONS WITH AIDS, PERSONS WHO ARE HIV POSITIVE, AND THEIR FAMILIES AND SIGNIFICANT OTHERS AS WELL AS PROVIDING RELATED EDUCATION AND TRAINING TO MEET THE NEEDS OF THE COMMUNITY IN THE REGION. THE ORGANIZATION'S SERVICE AREA INCLUDES 68 COUNTIES IN ARKANSAS.

🔒

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 $1,057,545

Program Service Revenue $0

Investment Income $379

Other Revenue $0

TOTAL REVENUE $1,057,924

Expense Breakdown

Grants Paid $676,698

Salaries & Benefits $296,895

Fundraising Expenses $0

Program Expenses $1,000,045

Other Expenses $89,578

TOTAL EXPENSES $1,063,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,057,924	$974,688	+0.1%
Expenses	$1,063,171	$971,619	+0.1%
Net Income	$-5,247	$3,069	-2.7%

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

$58,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOESEPH JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES TINSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD SURELY	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM WATKINS	EXECUTIVE DIRECTOR	55.00	Officer	$58,710	$0	$58,710
SCOTT BURCHAM	PRESIDENT	1.00	Officer	$0	$0	$0
BROOKE BURRIS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
AMBER POWELL	SECRETARY	1.00	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
2024	No data	No data	No data	No data
2023	$1,057,924	$1,063,171	$227,552	$-5,247
2022	$974,688	$971,619	$232,941	$3,069
2021	$1,004,539	$952,054	$133,378	$52,485
2020	$893,340	$950,057	$123,054	$-56,717
2019	$693,727	$694,049	$121,382	$-322

NORTHEAST ARKANSAS REGIONAL AIDS NETWORK DBA ARKANSAS SUPPORTIVE SVC