SOUTHWEST ARKANSAS COUNSELING & MENTAL HEALTH CENTER INC (EIN 710526149) - 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

8707734655

Tax Period

2024-07-01 to 2025-06-30

SOUTHWEST ARKANSAS COUNSELING & MENTAL HEALTH CENTER INC is a mid-sized nonprofit in the Mental Health sector that reported $12.8M in total revenue in fiscal year 2017.

Mission

Southwest Arkansas Counseling and Mental Health Center, Inc. is a not-for-profit organization that provides counseling and mental health services to residents of Southwest 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 $4,252,333

Program Service Revenue $1,593,437

Investment Income $104,204

Other Revenue $122,522

TOTAL REVENUE $6,072,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,486,026

Fundraising Expenses $0

Program Expenses $5,727,669

Other Expenses $2,326,289

TOTAL EXPENSES $6,812,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,072,496	$6,173,688	0.0%
Expenses	$6,812,315	$6,528,620	+0.0%
Net Income	$-739,819	$-354,932	+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

122

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
ASHTON NEALY	APN	40.00		$126,739	$1,850	$128,589
ELIZABETH HARDY	APN	40.00		$126,240	$1,832	$128,072
MICHAEL CLUTS	CLINICAL DIRECTOR	40.00		$114,484	$11,001	$125,485
ASHLEY SNEED	APN	40.00		$101,508	$3,135	$104,643
JOSH THANE	Vice President	1.50	Officer Director	$0	$0	$0
CHRIS WOLCOTT	BOARD MEMBER	1.50	Director	$0	$0	$0
DARREN ADKISON	BOARD MEMBER	1.50	Director	$0	$0	$0
GREG GILES	BOARD MEMBER	1.50	Director	$0	$0	$0
GWENDOLYN ADAMS	BOARD MEMBER	1.50	Director	$0	$0	$0
CATHY HARRISON	BOARD MEMBER	1.50	Director	$0	$0	$0
KEVIN SMITH	BOARD MEMBER	1.50	Director	$0	$0	$0
LEAH HANSON	Secretary	1.50	Officer Director	$0	$0	$0
SANDY VARNER	BOARD MEMBER	1.50	Director	$0	$0	$0
GARLAND YARBER	BOARD MEMBER	1.50	Director	$0	$0	$0
TIM PINKERTON	BOARD MEMBER	1.50	Director	$0	$0	$0
KAY YORK	BOARD MEMBER	1.50	Director	$0	$0	$0
DOLLY HENLEY	BOARD MEMBER	1.50	Director	$0	$0	$0
DENNIS RAMSEY	BOARD MEMBER	1.50	Director	$0	$0	$0
ED DARLING	BOARD MEMBER	1.50	Director	$0	$0	$0
RAE THIGPEN	BOARD MEMBER	1.50	Director	$0	$0	$0
BOBBY BEAIRD	President	1.50	Officer 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	$6,072,496	$6,812,315	$4,990,164	$-739,819
2024	$6,173,688	$6,528,620	$5,549,797	$-354,932
2023	$7,683,871	$7,591,277	$6,253,067	$92,594
2022	$7,571,690	$7,578,840	$6,121,221	$-7,150
2021	$10,673,062	$9,204,787	$6,336,858	$1,468,275
2020	$11,039,768	$11,117,339	$6,239,135	$-77,571
2019	$11,126,039	$11,423,561	$4,941,170	$-297,522
2018	$12,796,938	$12,709,798	$5,505,560	$87,140

SOUTHWEST ARKANSAS COUNSELING & MENTAL HEALTH CENTER INC