ARKANSAS BAPTIST CHILDREN'S HOME & FAMILY MINISTRIES (EIN 710296619) - 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

1971

Legal Domicile

Principal Officer

DR DEREK BROWN

Phone

5013764791

Tax Period

2024-01-01 to 2024-12-31

ARKANSAS BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES, founded in 1971, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2019. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.3M left a modest 14% surplus.

Mission

WE SUPPORT ARKANSAS CHILDREN AND FAMILIES THROUGH COUNSELING, FAMILY CARE HOMES, FOSTER CARE AND CAMPUS CARE HOMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,623,975

Program Service Revenue $0

Investment Income $825,152

Other Revenue $15,527

TOTAL REVENUE $14,464,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,422,242

Fundraising Expenses $314,416

Program Expenses $12,348,172

Other Expenses $4,065,954

TOTAL EXPENSES $13,488,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,464,654	$12,058,598	+0.2%
Expenses	$13,488,196	$10,791,321	+0.2%
Net Income	$976,458	$1,267,277	-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

262

Volunteers

1400

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

$287,053

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DEREK BROWN	EXECUTIVE DIRECTOR	45.00	Officer	$86,232	$71,950	$158,182
STEVEN MCCARLEY	DIRECTOR OF FINANCE	45.00	Officer	$68,239	$60,632	$128,871
DANIEL MORRIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK TANNENBERGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AJ BURK	TRUSTEE	1.00	Director	$0	$0	$0
SARAH TEAGUE	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER MEDFORD	TRUSTEE	1.00	Director	$0	$0	$0
JIMMY GASSAWAY	TRUSTEE	1.00	Director	$0	$0	$0
EDWIN HUGHES	TRUSTEE	1.00	Director	$0	$0	$0
LLOYD ROBERTSON	TRUSTEE	1.00	Director	$0	$0	$0
LAURA BRAMLETT	TRUSTEE	1.00	Director	$0	$0	$0
NATHAN JAMES	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN AKIN	TRUSTEE	1.00	Director	$0	$0	$0
BOB HALL	TRUSTEE	1.00	Director	$0	$0	$0
MIKE MANNING	TRUSTEE	1.00	Director	$0	$0	$0
DAVID BLACKMON	TRUSTEE	1.00	Director	$0	$0	$0
LOUANNE HUGHEY	TRUSTEE	1.00	Director	$0	$0	$0
SETH TUCKER	TRUSTEE	1.00	Director	$0	$0	$0
MAGGIE PEELER	TRUSTEE	1.00	Director	$0	$0	$0
DANNY PONDER	TRUSTEE	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
2024	$14,464,654	$13,488,196	$36,387,970	$976,458
2023	$12,058,598	$10,791,321	$34,018,970	$1,267,277
2022	$12,821,184	$8,502,215	$31,184,196	$4,318,969
2021	$7,490,184	$6,703,204	$31,058,151	$786,980
2020	$7,629,079	$5,600,633	$28,286,662	$2,028,446
2019	$6,189,813	$5,315,084	$25,055,380	$874,729

ARKANSAS BAPTIST CHILDREN'S HOME & FAMILY MINISTRIES