NAMI - ARKANSAS INC (EIN 710569165) - 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

1982

Legal Domicile

Principal Officer

WILLIAM LACKEY

Phone

5016611548

Tax Period

2023-07-01 to 2024-06-30

NAMI - ARKANSAS INC, founded in 1982, is a small nonprofit that reported $202K in total revenue in fiscal year 2018. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $228K exceeded revenue, resulting in a 13% operating deficit.

Mission

NAMI ARK PROVIDES MENTAL HEALTH ADVOCACY, EDUCATION, TRAINING, SUPPORT, AND PUBLIC AWARENESS TO ARKANSANS WHO ARE AFFECTED BY MENTAL ILLNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $338,763

Program Service Revenue $0

Investment Income $27,353

Other Revenue $0

TOTAL REVENUE $366,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,218

Fundraising Expenses $13,741

Program Expenses $170,645

Other Expenses $176,239

TOTAL EXPENSES $290,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,116	$802,177	-0.5%
Expenses	$290,457	$585,909	-0.5%
Net Income	$75,659	$216,268	-0.7%

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

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

$95,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BECKERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTIE SAVAGE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS STONE	TREASURER	2.00	Officer Director	$0	$0	$0
DEBRA JEFFS	SECRETARY	2.00	Officer Director	$0	$0	$0
TIFFANY HAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
MATHEW PRUSS	DEPUTY DIRECTOR	1.00	Director	$32,000	$0	$32,000
WILLIAM LACKEY	EXECUTIVE DIRECTOR	40.00	Director	$63,000	$0	$63,000
TERRY CAMPER	BOARD MEMBER	1.00	Director	$0	$0	$0
JODI LEEKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG FREEMAN	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$366,116	$290,457	$689,872	$75,659
2023	$802,177	$585,909	$626,475	$216,268
2022	$490,694	$255,221	$397,343	$235,473
2021	$289,386	$213,846	$161,156	$75,540
2020	$161,710	$219,703	$103,486	$-57,993
2019	$202,299	$227,652	$142,991	$-25,353

NAMI - ARKANSAS INC