AREA AGENCY ON AGING OF SOUTHEAST AR INC (EIN 710521880) - 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

1979

Legal Domicile

Phone

8705436300

Tax Period

2024-07-01 to 2025-06-30

AREA AGENCY ON AGING OF SOUTHEAST AR INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $13.9M in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year.

Mission

THE AREA AGENCY ON AGING OF SOUTHEAST ARKANSAS IS COMMITTED TO PROVIDING QUALITY SERVICES TO ALL AGES IN THE COMMUNITY.

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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 $11,467,384

Program Service Revenue $15,026,736

Investment Income $258,351

Other Revenue $-1,371

TOTAL REVENUE $26,751,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,976,027

Fundraising Expenses $0

Program Expenses $21,679,361

Other Expenses $11,947,536

TOTAL EXPENSES $23,923,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,751,100	$25,146,062	+0.1%
Expenses	$23,923,563	$21,234,984	+0.1%
Net Income	$2,827,537	$3,911,078	-0.3%

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

422

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

$313,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDDIE JENKINS	VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
PHIL MCBEE	CHAIRMAN	1.0	Officer Director	$0	$0	$0
THERESA HORTON	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
BURTHEL THOMAS	DIRECTOR	1.0	Director	$0	$0	$0
CAROLYNE BLISSETT	DIRECTOR	1.0	Director	$0	$0	$0
DEBI ATTWOOD	DIRECTOR	1.0	Director	$0	$0	$0
JEFF WARDLAW	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL JONES	DIRECTOR	1.0	Director	$0	$0	$0
NORMAN CLARK	DIRECTOR	1.0	Director	$0	$0	$0
PATTY ZIEMAN	DIRECTOR	1.0	Director	$0	$0	$0
PEGGY BULLOCK	DIRECTOR	1.0	Director	$0	$0	$0
PHILLIP GREEN	DIRECTOR	1.0	Director	$0	$0	$0
RICK MATHENEY	DIRECTOR	1.0	Director	$0	$0	$0
SIMMIE ARMSTRONG	DIRECTOR	1.0	Director	$0	$0	$0
ASHLEY KIMBRELL	TRANSPORTATION OFFICER	40.0	Officer	$93,200	$134	$93,334
Brad Cummings	CFO	40.0	Officer	$65,000	$0	$65,000
KATHY TYNES	PRESIDENT & CEO	40.0	Officer	$141,814	$13,832	$155,646
RANDY EMERSON	SAFETY & MAINTENANCE DIRECTOR	40.0	Highest	$122,719	$5,931	$128,650

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	$26,751,100	$23,923,563	$22,195,852	$2,827,537
2024	No data	No data	No data	No data
2023	$22,841,677	$20,969,367	$14,911,290	$1,872,310
2022	$19,278,972	$18,169,739	$13,321,449	$1,109,233
2021	$21,544,491	$16,557,472	$11,755,382	$4,987,019
2020	$17,545,290	$16,740,184	$8,563,280	$805,106
2019	$15,554,931	$15,273,828	$5,919,082	$281,103
2018	$13,907,949	$14,372,947	$5,603,735	$-464,998

AREA AGENCY ON AGING OF SOUTHEAST AR INC