CONWAY COUNTY COMMUNITY SERVCE INC (EIN 710386511) - 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

1958

Legal Domicile

Principal Officer

JOHN GIBSON

Phone

5013544589

Tax Period

2024-07-01 to 2025-06-30

CONWAY COUNTY COMMUNITY SERVCE INC, founded in 1958, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year. Expenses of $4.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

YOUTH COUNSELING AND SUPPORT ACTIVITIES, INCLUDING PREVENTION, INTERVENTION AND TREATMENT SERVICES.

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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 $124,414

Program Service Revenue $7,736,497

Investment Income $8,644

Other Revenue $766

TOTAL REVENUE $7,870,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,418,637

Fundraising Expenses $0

Program Expenses $7,801,570

Other Expenses $2,802,651

TOTAL EXPENSES $8,221,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,870,321	$7,963,529	0.0%
Expenses	$8,221,288	$8,553,125	0.0%
Net Income	$-350,967	$-589,596	-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

119

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

$148,623

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN OKROGLIC	PRES/CEO	57.00	Officer	$123,943	$24,680	$148,623
JENNA DAVIDSON	MEMBER	N/A	Director	$0	$0	$0
SHAKIRA EAKINS	MEMBER	N/A	Director	$0	$0	$0
GABE FREYALDENHOVEN	MEMBER	1.00	Director	$0	$0	$0
JOHN GIBSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARILYN HOKE	MEMBER	1.00	Director	$0	$0	$0
CHARLES PENICK	SECRETARY	1.00	Officer Director	$0	$0	$0
AMBER PHILLIPS	MEMBER	1.00	Director	$0	$0	$0
CONIE REAMEY	MEMBER	1.00	Director	$0	$0	$0
MORGAN ROCH	MEMBER	N/A	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	$7,870,321	$8,221,288	$2,349,864	$-350,967
2024	No data	No data	No data	No data
2023	$8,086,688	$7,996,742	$3,354,542	$89,946
2022	$7,654,851	$6,866,895	$3,262,137	$787,956
2021	$8,443,108	$6,453,201	$2,601,961	$1,989,907
2020	$4,636,618	$4,888,798	$1,208,338	$-252,180
2019	$4,077,219	$4,614,832	$877,888	$-537,613
2018	$3,745,112	$4,296,633	$1,395,882	$-551,521

CONWAY COUNTY COMMUNITY SERVCE INC