SOUTHWEST ARKANSAS DEVELOPMENTAL HO (EIN 710537139) - 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

1980

Legal Domicile

Phone

8708452562

Tax Period

2024-07-01 to 2025-06-30

SOUTHWEST ARKANSAS DEVELOPMENTAL HO is a small nonprofit in the Human Services sector that reported $568K in total revenue in fiscal year 2017.

Mission

PROVIDE HOUSING AND SUPPORT FOR DISABLED ADULTS

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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 $0

Program Service Revenue $583,411

Investment Income $361

Other Revenue $100

TOTAL REVENUE $583,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,826

Fundraising Expenses $0

Program Expenses $420,897

Other Expenses $379,479

TOTAL EXPENSES $571,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,872	$583,872	N/A
Expenses	$571,305	$571,305	N/A
Net Income	$12,567	$12,567	N/A

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

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	Role	Reportable Comp	Other Comp	Total
TREVOR COFFEE	PRESIDENT	Officer Director	$0	$0	$0
DEBRA MARSHALL	VICE PRESIDENT	Officer Director	$0	$0	$0
DONNY WOODS	TREASURER	Officer Director	$0	$0	$0
JESSIE HENRY	SECRETARY	Officer Director	$0	$0	$0
JOSH TICE	DIRECTOR	Director	$0	$0	$0
DANNY WATSON	DIRECTOR	Director	$0	$0	$0
ARNETTA BRADFORD	DIRECTOR	Director	$0	$0	$0
CHERYL POWER	DIRECTOR	Director	$0	$0	$0
CAROL MURRAY	DIRECTOR	Director	$0	$0	$0
KATRINA MCALISTER	PROJECT MANAGER	Key Emp	$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	$583,872	$571,305	$1,213,198	$12,567
2024	$558,233	$569,359	$1,239,451	$-11,126
2023	$611,689	$588,257	$1,297,025	$23,432
2022	$588,735	$589,918	$1,336,295	$-1,183
2021	$585,981	$583,762	$1,431,716	$2,219
2020	$587,156	$606,282	$1,478,960	$-19,126
2019	$572,576	$580,497	$1,528,074	$-7,921
2018	$567,906	$571,331	$1,566,051	$-3,425

SOUTHWEST ARKANSAS DEVELOPMENTAL HO