NORTHWEST ARKANSAS CRISIS INTERVEN… - 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

1986

Legal Domicile

Principal Officer

DENNIS THURMAN

Phone

4793652140

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST ARKANSAS CRISIS INTERVENTION CENTER, founded in 1986, is a small nonprofit in the Mental Health sector that reported $413K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO RESTORE HOPE, EMPOWER PEOPLE AND SAVE LIVES THROUGH SUICIDE AWARENESS AND CRISIS INTERVENTION SERVICES FOR THOSE EXPERIENCING CRISIS IN ARKANSAS

Program Service Accomplishments

Program 1

Expenses: $254,814

THE CENTER PROVIDES A FREE AND CONFIDENTIAL PHONE HOTLINE, STAFFED BY TRAINED VOLUNTEERS SEVEN DAYS A WEEK, TO PROVIDE CRISIS INTERNVENTION, SUICIDE PREVENTION AND REFERRAL INFORMATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $411,475

Program Service Revenue $0

Investment Income $1,066

Other Revenue $0

TOTAL REVENUE $412,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,708

Fundraising Expenses $7,038

Program Expenses $254,814

Other Expenses $75,541

TOTAL EXPENSES $410,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,541	$304,566	+0.4%
Expenses	$410,249	$378,301	+0.1%
Net Income	$2,292	$-73,735	-1.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA GONZALES	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYDODD HESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE LINTON	TREASURER	1.00	Officer Director	$0	$0	$0
MEAGAN RUFFING	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS THURMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
PRESLEY TURNER	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
2024	No data	No data	No data	No data
2023	$412,541	$410,249	$135,807	$2,292
2022	$304,566	$378,301	$129,746	$-73,735
2021	$482,342	$429,111	$185,147	$53,231
2020	$314,284	$411,750	$142,133	$-97,466
2019	$451,833	$309,138	$208,310	$142,695
2018	$245,589	$258,993	$57,390	$-13,404

NORTHWEST ARKANSAS CRISIS INTERVENTION CENTER