ARKANSAS SCHOOL ADMINISTRATORS EDU… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

DR MIKE HERNANDEZ

Phone

5013721691

Tax Period

2022-07-01 to 2023-06-30

ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

EDUCATION

Program Service Accomplishments

Program 1

Expenses: $2,320,871 Revenue: $0

EXPENSES OF THE ORGANIZATION WERE USED TO PROVIDE PROFESSIONAL DEVELOPMENT, EDUCATIONAL MATERIALS AND TRAINING TO ARKANSAS PUBLIC SCHOOL DISTRICTS' ADMINISTRATORS AND TEACHERS. BEGINNING THIS FISCAL YEAR, THE ORGANIZATION RECEIVED A GRANT TO EXPAND EXISTING PROGRAMS FOR ARKANSAS PUBLIC SCHOOL ADMINISTRATORS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,994,817

Program Service Revenue $0

Investment Income $14,903

Other Revenue $0

TOTAL REVENUE $2,009,720

Expense Breakdown

Grants Paid $534,223

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,320,871

Other Expenses $1,801,551

TOTAL EXPENSES $2,335,774

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,009,720	$2,347,796	-0.1%
Expenses	$2,335,774	$2,033,866	+0.1%
Net Income	$-326,054	$313,930	-2.0%

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

N/A

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

$289,749

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA NEATHERLY	PRESIDENT	0.25	Officer Director	$0	$0	$0
STACY DEFOOR	VICE-PRESIDENT	0.25	Officer Director	$0	$0	$0
CHARLES WARREN	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
DR MIKE HERNANDEZ	EXECUTIVE DIRECTOR	0.25	Officer	$0	$36,890	$289,749

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	$2,009,720	$2,335,774	$699,676	$-326,054
2022	$2,347,796	$2,033,866	$957,908	$313,930
2021	$417,891	$445,535	$642,454	$-27,644
2020	$566,694	$450,489	$673,463	$116,205
2019	$454,056	$421,709	$565,218	$32,347

ARKANSAS SCHOOL ADMINISTRATORS EDUCATIONAL FOUNDATION INC