QUAPAW HOUSE INC

EIN: 710545718 501(c)(3) Mental Health

HOT SPRINGS, AR

Total Revenue
$7,134,661
Total Expenses
$7,163,818
Total Assets
$7,008,225
Net Assets
$2,680,370
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
AR
Principal Officer
CASEY BRIGHT
Tax Period
2017-07-01 to 2018-06-30

QUAPAW HOUSE INC, founded in 1980, is a community nonprofit in the Mental Health sector that reported $7.1M in total revenue in fiscal year 2017. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

ALCOHOL & DRUG ABUSE ASSESSMENT AND TREATMENT PROGRAMS PROVIDING SERVICES ON BOTH RESIDENTIAL AND OUTPATIENT BASIS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $3,501,356
Program Service Revenue $3,638,900
Investment Income $0
Other Revenue $-5,595
TOTAL REVENUE $7,134,661

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,252,373
Fundraising Expenses $0
Program Expenses $6,077,730
Other Expenses $2,911,445
TOTAL EXPENSES $7,163,818

Year-over-Year Comparison

2017 2016 Change
Revenue $7,134,661 $6,154,426 +0.2%
Expenses $7,163,818 $6,038,863 +0.2%
Net Income $-29,157 $115,563 -1.3%
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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Governance

Voting Members
6
Independent Members
6
Employees
143
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
1
$156,196
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASEY BRIGHT EXECUTIVE DI 40.00
Officer
$127,000 $29,196 $156,196
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
2018 $7,134,661 $7,163,818 $7,008,225 $-29,157
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