ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC (EIN 710464424) - 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

1975

Principal Officer

JACOB SHEATSLEY

Phone

4796365082

Tax Period

2024-07-01 to 2025-06-30

ADULT DEVELOPMENT CENTER OF BENTON CO AKA OPEN AVENUES, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2017. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

SERVICES FOR INDIVIDUALS WITH DISABILITIES.

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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 $181,189

Program Service Revenue $1,155,044

Investment Income $20,507

Other Revenue $1,293

TOTAL REVENUE $1,358,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $815,604

Fundraising Expenses $44,984

Program Expenses $1,106,325

Other Expenses $693,255

TOTAL EXPENSES $1,508,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,358,033	$1,743,366	-0.2%
Expenses	$1,508,859	$1,546,477	0.0%
Net Income	$-150,826	$196,889	-1.8%

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

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
BURCE GILLESPIE	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLIE HAZELWOOD	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HERRIMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON JERNIGAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHELBY A HEFLIN JR	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
STEPHANIE LINK	DIRECTOR	1.00	Director	$0	$0	$0
TYLER MAJORS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY NEWHOF	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL SHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
TIONIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TANYA WILSON	DIRECTOR	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
2025	$1,358,033	$1,508,859	$4,744,163	$-150,826
2024	$1,743,366	$1,546,477	$4,908,883	$196,889
2023	$1,638,148	$1,643,054	$4,719,690	$-4,906
2022	$1,835,767	$1,527,605	$4,768,279	$308,162
2021	$1,222,431	$1,261,544	$4,648,234	$-39,113
2020	$2,266,215	$1,551,417	$4,713,297	$714,798
2019	$3,042,455	$1,597,529	$4,790,219	$1,444,926
2018	$1,250,372	$1,452,942	$4,838,527	$-202,570

ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC