SOUTH ARKANSAS DEVELOPMENT CENTER … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Phone

8708638194

Tax Period

2024-07-01 to 2025-06-30

SOUTH ARKANSAS DEVELOPMENT CENTER FOR CHILDREN AND FAMILIES INC, founded in 1981, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024.

Mission

TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.

Program Service Accomplishments

Program 1

Expenses: $4,723,105 Revenue: $937,407

DEVELOPMENTAL REHABILITATION AND THERAPY FOR THE DEVELOPMENTALLY DISABLED. APPROXIMATELY 275 PEOPLE WERE SERVED BY THIS PROGRAM DURING THE FISCAL YEAR 2025.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,642,180

Program Service Revenue $937,407

Investment Income $134,787

Other Revenue $-13,659

TOTAL REVENUE $5,700,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,519,682

Fundraising Expenses $0

Program Expenses $4,723,105

Other Expenses $1,098,934

TOTAL EXPENSES $5,618,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,700,715	$5,767,355	0.0%
Expenses	$5,618,616	$5,693,651	0.0%
Net Income	$82,099	$73,704	+0.1%

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

121

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

$202,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY YARBROUGH	vice president	0.1	Officer Director	$0	$0	$0
PAUL VOSS	PRESIDENT	0.1	Officer Director	$0	$0	$0
ROGER LANDES	SECRETARY/TREASURER	0.1	Officer Director	$0	$0	$0
DR KRISTI ELIA	DIRECTOR	0.1	Director	$0	$0	$0
DR SUZANNE PARKER	DIRECTOR	0.1	Director	$0	$0	$0
BARBARA STAGGS	CFO	37.5	Officer	$150,242	$30,710	$180,952
RITA M TAUNTON	EXECUTIVE DIRECTOR (until 1/31/2025)	18.8	Officer	$13,053	$8,174	$21,227

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	$5,700,715	$5,618,616	$5,448,266	$82,099
2024	$5,767,355	$5,693,651	$5,461,808	$73,704
2023	$6,020,895	$5,842,418	$5,564,128	$178,477
2022	$6,340,155	$4,531,297	$5,003,865	$1,808,858
2021	$6,097,906	$4,653,910	$3,896,120	$1,443,996
2020	$4,644,541	$5,008,618	$2,635,089	$-364,077
2019	$5,755,499	$5,941,323	$2,277,454	$-185,824
2018	$5,874,809	$6,168,902	$2,491,049	$-294,093

SOUTH ARKANSAS DEVELOPMENT CENTER FOR CHILDREN AND FAMILIES INC