ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INC (EIN 710473676) - 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

1976

Legal Domicile

Principal Officer

HOLLY DICKSON

Phone

5013742660

Tax Period

2024-04-01 to 2025-03-31

ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED, founded in 1976, is a small nonprofit in the Civil Rights & Advocacy sector that reported $880K in total revenue in fiscal year 2017. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $340K, a strong 39% operating margin.

Mission

TO PROMOTE RESEARCH AND CONDUCT EDUCATION IN THE MATTER OF CIVIL LIBERTIES IN THE STATE OF ARKANSAS.

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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 $1,391,958

Program Service Revenue $0

Investment Income $82,012

Other Revenue $2,295

TOTAL REVENUE $1,476,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,186,838

Fundraising Expenses $273,353

Program Expenses $918,334

Other Expenses $320,093

TOTAL EXPENSES $1,506,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,476,265	$795,377	+0.9%
Expenses	$1,506,931	$1,231,741	+0.2%
Net Income	$-30,666	$-436,364	-0.9%

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

117

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

$184,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY DICKSON	EXECUTIVE DI	36.00	Officer	$175,146	$0	$184,365
CHRISTINE ALTHOFF	PRESIDENT	4.00	Officer Director	$0	$0	$0
STEVEN BARGER	DIRECTOR	2.00	Director	$0	$0	$0
JAY BARTH	DIRECTOR/NAT	4.00	Director	$0	$0	$0
FURONDA BRASFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BURNETT	DIRECTOR	6.00	Director	$0	$0	$0
IRVIN CAMACHO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE COBB	DIRECTOR	4.00	Director	$0	$0	$0
KYLA FARLER	TREASURER	1.00	Officer Director	$0	$0	$0
JEREMIAH GARDNER	DIRECTOR	4.00	Director	$0	$0	$0
HERSHEY GARNER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM KLEINERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM METZGER	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER MILES	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
EDUARDO OCHOA	DIRECTOR	1.00	Director	$0	$0	$0
MICHEL RANGEL REYES	DIRECTOR	1.00	Director	$0	$0	$0
TY STACEY	DIRECTOR	2.00	Director	$0	$0	$0
NORM STAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY TEETER	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	$1,476,265	$1,506,931	$2,949,364	$-30,666
2024	$795,377	$1,231,741	$2,622,740	$-436,364
2023	$1,103,873	$1,189,123	$2,992,714	$-85,250
2022	$961,394	$663,941	$4,097,213	$297,453
2021	$1,578,860	$650,304	$2,812,880	$928,556
2020	$860,917	$753,680	$1,834,839	$107,237
2019	$815,220	$626,996	$1,727,373	$188,224
2018	$880,378	$540,128	$1,536,087	$340,250

ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INC