Valley of Little Rock (EIN 710002818) - 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

Principal Officer

Gary Henningsen

Phone

5013755587

Tax Period

2023-01-01 to 2023-12-31

VALLEY OF LITTLE ROCK, founded in 1940, is a small nonprofit that reported $323K in total revenue in fiscal year 2018. Net assets of $2.8M represent 105 months of operating reserves.

Mission

DOMESTIC FRATERNAL ORGANIZATION

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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 $114,885

Program Service Revenue $0

Investment Income $25,803

Other Revenue $0

TOTAL REVENUE $140,688

Expense Breakdown

Grants Paid $4,945

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,276

Other Expenses $191,331

TOTAL EXPENSES $196,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,688	$186,155	-0.2%
Expenses	$196,276	$177,195	+0.1%
Net Income	$-55,588	$8,960	-7.2%

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

N/A

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
T Lucas Minton	Ven Master	0.50	Officer	$0	$0	$0
John Strange	Treasurer	0.50	Officer	$0	$0	$0
Gary Henningsen	Personal Rep	0.50	Officer	$0	$0	$0
Hal Sutherland	Dir of Work	0.50	Officer	$0	$0	$0
Billy Britt	Wise Master	0.50	Officer	$0	$0	$0
William P Wilson	Secretary	0.50	Officer	$0	$0	$0
Anthony Sitz	Cmdr of Council	0.50	Officer	$0	$0	$0
Max Easter	Master of Kados	0.50	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	$140,688	$196,276	$2,864,576	$-55,588
2022	$186,155	$177,195	$2,922,897	$8,960
2021	$147,898	$96,756	$2,913,936	$51,142
2020	$133,399	$190,603	$2,847,565	$-57,204
2019	$250,892	$190,685	$2,904,768	$60,207
2018	$323,126	$341,771	$2,844,562	$-18,645

Valley of Little Rock