BOONE COUNTY SPECIAL SERVICES INC

EIN: 710435828 501(c)(3)

HARRISON, AR

Total Revenue
$1,626,778
Total Expenses
$1,616,610
Total Assets
$1,433,990
Net Assets
$983,668
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
AR
Principal Officer
HOLLY GILLIES
Phone
8707413709
Tax Period
2018-07-01 to 2019-06-30

BOONE COUNTY SPECIAL SERVICES INC, founded in 1972, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2018.

Mission

SERVICES FOR THE DEVELOPMENTALLY DISABLED

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,200,695
Program Service Revenue $403,909
Investment Income $1,028
Other Revenue $21,146
TOTAL REVENUE $1,626,778

Expense Breakdown

Grants Paid $0
Salaries & Benefits $957,455
Fundraising Expenses $0
Program Expenses $1,238,660
Other Expenses $659,155
TOTAL EXPENSES $1,616,610

Year-over-Year Comparison

2018 2017 Change
Revenue $1,626,778 $1,514,224 +0.1%
Expenses $1,616,610 $1,639,296 0.0%
Net Income $10,168 $-125,072 -1.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
86
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLLY GILLIES PRESIDENT N/A
Officer Director
$0 $0 $0
DR SUE CHAMBERS VICE PRESIDE N/A
Officer Director
$0 $0 $0
JERRY HEAD SECRETARY N/A
Officer Director
$0 $0 $0
DR SABRE WRIGHT TREASURER N/A
Officer Director
$0 $0 $0
SANDY STROOPE MEMBER N/A
Director
$0 $0 $0
JOHN BERRY MEMBER N/A
Director
$0 $0 $0
BOB REYNOLDS MEMBER N/A
Director
$0 $0 $0
DR STEVE SHRUM MEMBER N/A
Director
$0 $0 $0
ANN MAIN MEMBER N/A
Director
$0 $0 $0
BETH CRENSHAW 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
2019 $1,626,778 $1,616,610 $1,433,990 $10,168
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