ARKANSAS ENVIRONMENTAL FEDERATION INC (EIN 710399794) - 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

1967

Legal Domicile

Principal Officer

AVA F ROBERTS

Phone

5013740263

Tax Period

2024-01-01 to 2024-12-31

ARKANSAS ENVIRONMENTAL FEDERATION INCORPORATED, founded in 1967, is a small nonprofit in the Environment sector that reported $284K in total revenue in fiscal year 2020. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $63K, a strong 22% operating margin.

Mission

TO EDUCATE INDUSTRY AND THE GENERAL PUBLIC ABOUT PROPOSED AND ENACTED LEGISLATION AND GOVERNMENTAL REGULATIONS CONCERNING ENVIRONMENTAL, SAFETY AND HEALTH MATTERS.

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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 $0

Program Service Revenue $331,085

Investment Income $24,157

Other Revenue $388

TOTAL REVENUE $355,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,708

Fundraising Expenses $0

Program Expenses $282,545

Other Expenses $142,353

TOTAL EXPENSES $319,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,630	$402,813	-0.1%
Expenses	$319,061	$312,445	+0.0%
Net Income	$36,569	$90,368	-0.6%

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

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

$110,855

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE JAMISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE MCCALLISTER	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
KENDRA JONES	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
PHILIP ANTICI	DIRECTOR	1.00	Director	$0	$0	$0
KELLY BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
MARK ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
STAN CHIVERS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CARD	DIRECTOR	1.00	Director	$0	$0	$0
KYLEE CLANTON	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN SIRIA	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FORD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GATES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
HASKELL DICKINSON II	DIRECTOR	1.00	Director	$0	$0	$0
SHANE ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JESSLYN HALE	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH HALL	EX-OFFICIO	1.00	Director	$0	$0	$0
STEVE PATRICK	DIRECTOR	1.00	Director	$0	$0	$0
CARL SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ROSS	DIRECTOR	1.00	Director	$0	$0	$0
BEN REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
BRITT SCHEER	DIRECTOR	1.00	Director	$0	$0	$0
SHON SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
VIVIEN TRAN	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL WHITMORE	DIRECTOR	1.00	Director	$0	$0	$0
DICK BLANKENBEKER	EX-OFFICIO	1.00	Director	$0	$0	$0
CHUCK NESTRUD	EX-OFFICIO	1.00	Director	$0	$0	$0
BRANDON AYERS	DIRECTOR	1.00	Director	$0	$0	$0
ALI ALAVI	DIRECTOR	1.00	Director	$0	$0	$0
COLE LEDBETTER	DIRECTOR	1.00	Director	$0	$0	$0
AVA ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$104,455	$6,400	$110,855

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	$355,630	$319,061	$694,667	$36,569
2023	$402,813	$312,445	$655,127	$90,368
2022	$251,671	$263,387	$538,981	$-11,716
2021	$283,037	$223,112	$619,147	$59,925
2020	$284,231	$220,876	$539,830	$63,355

ARKANSAS ENVIRONMENTAL FEDERATION INC