ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES (EIN 710492205) - 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

1977

Legal Domicile

Principal Officer

JENNIFER FERGUSON

Phone

5013719678

Tax Period

2024-01-01 to 2024-12-31

Arkansas Advocates for Children and Families, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $262K, a strong 15% operating margin.

Mission

ADVOCATING FOR POLICIES SO EVERY CHILD IN ARKANSAS CAN HAVE THE BEST POSSIBLE OPPORTUNITIES.

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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 $2,180,852

Program Service Revenue $2,000

Investment Income $109,004

Other Revenue $-39,994

TOTAL REVENUE $2,251,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,602,856

Fundraising Expenses $403,859

Program Expenses $1,638,690

Other Expenses $701,987

TOTAL EXPENSES $2,304,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,251,862	$2,504,198	-0.1%
Expenses	$2,304,843	$2,030,916	+0.1%
Net Income	$-52,981	$473,282	-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

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

192

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

$171,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
XOCHITL DELGADO SOLORZANO	PRESIDENT	4.00	Officer Director	$0	$0	$0
NIKKI EDGE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DR GENE LU	TREASURER	1.00	Officer Director	$0	$0	$0
STACEY STURNER	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANNON COLLIER-TENISON	DIRECTOR	2.00	Director	$0	$0	$0
REJENA S GROTJOHN	DIRECTOR	2.00	Director	$0	$0	$0
PASTOR DWIGHT TOWNSEND	DIRECTOR	1.00	Director	$0	$0	$0
REV NATASHA MURRAY-NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR SUSAN SULLIVAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DR HERSHEY GARNER	DIRECTOR	1.00	Director	$0	$0	$0
DR AARON STRONG	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA PACE-GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SCHWAB	DIRECTOR	1.00	Director	$0	$0	$0
DR SHELDON RIKLON	DIRECTOR	2.00	Director	$0	$0	$0
DANYELLE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MARTIE NORTH	DIRECTOR	2.00	Director	$0	$0	$0
GAYATRI AGNEW	DIRECTOR	1.00	Director	$0	$0	$0
DR CHAD RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
KEESA SMITH	EXECUTIVE DIRECTOR	37.50	Officer	$155,016	$16,677	$171,693
JENNIFER KEITH FERGUSON	DEPUTY DIRECTOR	34.00	Highest	$127,406	$8,611	$136,017
LAURA KELLAMS	NWA DIRECTOR	37.50	Highest	$126,690	$7,997	$134,687

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	$2,251,862	$2,304,843	$3,055,826	$-52,981
2023	$2,504,198	$2,030,916	$3,015,925	$473,282
2022	$1,714,076	$1,915,106	$2,564,700	$-201,030
2021	$2,439,973	$1,593,724	$2,716,336	$846,249
2020	$1,447,676	$1,439,882	$2,129,057	$7,794
2019	$1,520,261	$1,653,729	$1,740,725	$-133,468
2018	$1,740,069	$1,477,859	$1,997,982	$262,210

ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES