ARKANSAS CHILDREN'S HOSPITAL AUXIL… - 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

1997

Legal Domicile

Principal Officer

BROOKE HICKS

Phone

5013643489

Tax Period

2024-07-01 to 2025-06-30

ARKANSAS CHILDREN'S HOSPITAL AUXILIARY, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THE AUXILIARY OF ARKANSAS CHILDREN'S HOSPITAL IS TO RAISE FUNDS FOR AND RENDER SERVICE TO ARKANSAS CHILDREN'S HOSPITAL AND ITS PATIENTS THROUGH VARIOUS FUNDRAISING AND VOLUNTEER ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $1,650,000 Revenue: $736,063

DURING FISCAL YEAR 2025, THE AUXILIARY PROVIDED $1,650,000 IN TOTAL FINANCIAL SUPPORT TO ACH TO ASSIST IN THE PROVISION OF HEALTHCARE AND FORWARDING OF THE HOSPITAL'S MISSION. IN ADDITION TO MONETARY SUPPORT, THE AUXILIARY ENLISTS VOLUNTEERS TO ASSIST ARKANSAS CHILDREN'S HOSPITAL, ITS PATIENTS, AND THEIR FAMILIES THROUGH VARIOUS ROLES AND ASSIGNMENTS. VOLUNTEER ASSIGNMENTS ARE ISSUED IN VARIOUS AREAS THROUGHOUT THE HOSPITAL, IN EITHER DIRECT PATIENT CARE AREAS OR INDIRECT PATIENT CARE AREAS.

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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 $1,379,618

Program Service Revenue $0

Investment Income $22,585

Other Revenue $611,249

TOTAL REVENUE $2,013,452

Expense Breakdown

Grants Paid $1,650,000

Salaries & Benefits $0

Fundraising Expenses $368,087

Program Expenses $1,650,000

Other Expenses $368,087

TOTAL EXPENSES $2,018,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,013,452	$1,998,685	+0.0%
Expenses	$2,018,087	$1,890,966	+0.1%
Net Income	$-4,635	$107,719	-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

N/A

Volunteers

561

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
BROOKE HICKS	PRESIDENT	0.39	Officer Director	$0	$0	$0
MARISA NABHOLZ	FIRST VICE PRESIDENT	2.17	Officer Director	$0	$0	$0
SARA BETH HUGHES	SECOND VICE PRESIDENT	0.71	Officer Director	$0	$0	$0
NIKKI PARNELL	TREASURER	0.10	Officer Director	$0	$0	$0
MARGARET STALEY	RECORDING SECRETARY	0.68	Officer Director	$0	$0	$0
MARY-MARGARET MARKS	CORRESPONDING SECRETARY	0.45	Officer Director	$0	$0	$0
SUSAN HARBOUR	HISTORIAN/PUBLIC RELATIONS	0.81	Officer Director	$0	$0	$0
BROOKE BALE	TRUSTEE/DIRECTOR	0.77	Director	$0	$0	$0
LAURA CRONE	TRUSTEE/DIRECTOR	0.37	Director	$0	$0	$0
LAUREN DAKE	TRUSTEE/DIRECTOR	0.20	Director	$0	$0	$0
STACEY DVORAK	TRUSTEE/DIRECTOR	0.82	Director	$0	$0	$0
SUE FRANK	TRUSTEE/DIRECTOR	4.39	Director	$0	$0	$0
ALLISON HESTER	TRUSTEE/DIRECTOR	0.76	Director	$0	$0	$0
ANGIE JOHNSON	TRUSTEE/DIRECTOR	0.69	Director	$0	$0	$0
SARA BETH LEADER	TRUSTEE/DIRECTOR	0.04	Director	$0	$0	$0
CATHLEEN MCFARLIN	TRUSTEE/DIRECTOR	0.24	Director	$0	$0	$0
MELISSA MORGAN	TRUSTEE/DIRECTOR	0.46	Director	$0	$0	$0
CARA PORCELLI	TRUSTEE/DIRECTOR	0.27	Director	$0	$0	$0
EMILY TENNYSON	TRUSTEE/DIRECTOR	0.38	Director	$0	$0	$0
ANNE WALLACE	TRUSTEE/DIRECTOR	0.23	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	$2,013,452	$2,018,087	$988,200	$-4,635
2024	$1,998,685	$1,890,966	$555,090	$107,719
2023	$1,612,717	$1,705,901	$405,162	$-93,184
2022	$1,647,627	$1,674,561	$487,443	$-26,934
2021	$1,421,050	$1,425,458	$539,717	$-4,408
2020	$1,790,157	$1,851,575	$515,277	$-61,418
2019	$1,973,741	$1,949,402	$812,715	$24,339
2018	$1,487,354	$1,614,826	$854,417	$-127,472

ARKANSAS CHILDREN'S HOSPITAL AUXILIARY