SUGARLOAF VILLAGE INC (EIN 621698419) - 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

1997

Legal Domicile

Principal Officer

SHARON HUTCHESON

Phone

8707415522

Tax Period

2025-01-01 to 2025-12-31

SUGARLOAF VILLAGE INC, founded in 1997, is a micro nonprofit in the Housing & Shelter sector that reported $66K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $93K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO CONSTRUCT AND MAINTAIN A LOW-INCOME APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS IN THE DIAMOND CITY, ARKANSAS AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $35,435

Program Service Revenue $48,593

Investment Income $1,500

Other Revenue $1,685

TOTAL REVENUE $87,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,187

Fundraising Expenses $0

Program Expenses $90,919

Other Expenses $83,544

TOTAL EXPENSES $100,731

Year-over-Year Comparison

	2025	2024	Change
Revenue	$87,213	$86,358	+0.0%
Expenses	$100,731	$108,798	-0.1%
Net Income	$-13,518	$-22,440	-0.4%

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
TROY BURLESON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANA SWING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANCES BISHOP	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLYN ARNOLD	TREASURER	1.00	Officer Director	$0	$0	$0
AMY CALHOUN	DIRECTOR	1.00	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
2025	$87,213	$100,731	$365,598	$-13,518
2024	$86,358	$108,798	$379,330	$-22,440
2023	$86,727	$109,920	$402,998	$-23,193
2022	$88,790	$105,519	$424,755	$-16,729
2021	$74,490	$89,085	$438,008	$-14,595
2020	$72,467	$89,577	$453,034	$-17,110
2019	$67,682	$87,853	$469,988	$-20,171
2018	$66,141	$92,795	$491,944	$-26,654

SUGARLOAF VILLAGE INC