AREA AGENCY ON AGING OF SOUTHWEST AR INC (EIN 710522341) - 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

Principal Officer

RUTHIE LANGSTON

Phone

8702347410

Tax Period

2024-07-01 to 2025-06-30

Area Agency on Aging of Southwest AR Inc, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year. Expenses of $3.0M left a modest 5% surplus.

Mission

TO PROVIDE SENIOR SERVICES AND COORDINATE AGING RESOURCES TO ELDERLY ARKANSANS.

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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 $3,562,971

Program Service Revenue $34,243

Investment Income $424

Other Revenue $183,381

TOTAL REVENUE $3,781,019

Expense Breakdown

Grants Paid $2,158,920

Salaries & Benefits $1,202,627

Fundraising Expenses $0

Program Expenses $3,615,348

Other Expenses $662,878

TOTAL EXPENSES $4,024,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,781,019	$4,466,120	-0.2%
Expenses	$4,024,425	$4,131,544	0.0%
Net Income	$-243,406	$334,576	-1.7%

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

285

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

$172,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELBERT BRADLEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PETE PARKS	TREASURER	1.00	Officer Director	$0	$0	$0
VIVIAN WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
LILLIE RANDALL	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WEST	DIRECTOR	1.00	Director	$0	$0	$0
JULIE OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
KIM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SIMS-THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE BIDDLE	DIRECTOR	1.00	Director	$0	$0	$0
BEN WALLER	DIRECTOR	1.00	Director	$0	$0	$0
RICKY JURLS	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
RUTHIE LANGSTON	EXECUTIVE DIRECTOR	40.00	Officer	$86,874	$4,428	$91,302
LUCINDA LEWIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$69,694	$11,318	$81,012

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	$3,781,019	$4,024,425	$2,435,157	$-243,406
2024	No data	No data	No data	No data
2023	$4,445,939	$4,273,562	$1,657,822	$172,377
2022	$4,082,685	$4,202,696	$3,390,336	$-120,011
2021	$3,636,762	$3,693,177	$2,369,519	$-56,415
2020	$3,382,054	$3,388,906	$1,689,853	$-6,852
2019	$3,390,532	$3,263,427	$1,686,299	$127,105
2018	$3,147,922	$2,981,004	$1,554,351	$166,918

AREA AGENCY ON AGING OF SOUTHWEST AR INC