VOLUNTEER COUNCIL ARKADELPHIA HUMAN DEVELOPMENT CENTER INC (EIN 710549168) - 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

Principal Officer

Walter D Dodd

Phone

8702468011

Tax Period

2024-07-01 to 2025-06-30

VOLUNTEER COUNCIL ARKADELPHIA HUMAN DEVELOPMENT CENTER INC, founded in 1980, is a micro nonprofit that reported $22K in total revenue in fiscal year 2017. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6K, a strong 28% operating margin.

Mission

SUPPORT CLIENTS AND STAFF OF ARKADELPHIA HUMAN DEVELOPMENT CENTER

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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 $23,586

Program Service Revenue $0

Investment Income $37

Other Revenue $10,035

TOTAL REVENUE $33,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,180

Other Expenses $27,520

TOTAL EXPENSES $27,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,658	$19,029	+0.8%
Expenses	$27,520	$15,293	+0.8%
Net Income	$6,138	$3,736	+0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joyce Shepherd	PRESIDENT	1	Officer	$0	$0	$0
ALI PAINTER	VICE-PRESIDENT	1	Officer	$0	$0	$0
VICKIE EGLESTON	SECRETARY	1	Officer	$0	$0	$0
WALTER DODD	TREASURER	1	Officer	$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	$33,658	$27,520	$68,059	$6,138
2024	$19,029	$15,293	$61,921	$3,736
2023	$23,887	$12,808	$58,185	$11,079
2022	$22,960	$13,099	$47,106	$9,861
2021	$16,478	$25,790	$37,245	$-9,312
2020	$13,598	$11,318	$46,557	$2,280
2019	$15,520	$27,194	$44,277	$-11,674
2018	$21,654	$15,619	$55,951	$6,035

VOLUNTEER COUNCIL ARKADELPHIA HUMAN DEVELOPMENT CENTER INC