NORTHEAST ARKANSAS HUMANE SOCIETY INC (EIN 710621263) - 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

1971

Legal Domicile

Principal Officer

TINA COOTS

Phone

8709325185

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST ARKANSAS HUMANE SOCIETY INC, founded in 1971, is a small nonprofit in the Animal-Related sector that reported $511K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $580K exceeded revenue, resulting in a 13% operating deficit.

Mission

EDUCATION OF THE PUBLIC REGARDING PROPER ANIMAL CARE. HOUSING AND ADOPTION ARRANGEMENTS FOR THOUSANDS OF NEGLECTED OR ABUSED ANIMALS. EDUCATION OF THE PUBLIC REGARDING THE NEED TO SPAY AND NEUTER PETS. PROVIDE LOW COST SPAY AND NEUTER SERVICES FOR LOW INCOME FAMILIES.

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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 $1,058,882

Program Service Revenue $141,735

Investment Income $111,424

Other Revenue $40,748

TOTAL REVENUE $1,352,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,837

Fundraising Expenses $0

Program Expenses $663,526

Other Expenses $489,112

TOTAL EXPENSES $676,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,352,789	$928,043	+0.5%
Expenses	$676,949	$597,134	+0.1%
Net Income	$675,840	$330,909	+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

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
TINA COOTS	BOARD CHAIR	5.00	Director	$0	$0	$0
MEREDITH TREAT	DIRECTOR	5.00	Director	$0	$0	$0
DAYA SHIPMAN	DIRECTOR	5.00	Director	$0	$0	$0
LESLIE FOWLER	DIRECTOR	5.00	Director	$0	$0	$0
LARA BAILEY	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS LUTTERLOH	DIRECTOR	5.00	Director	$0	$0	$0
SHARI KELSO DOTY	DIRECTOR	5.00	Director	$0	$0	$0
SHAWNA BARBER	DIRECTOR	5.00	Director	$0	$0	$0
SHERRI PATEL	DIRECTOR	5.00	Director	$0	$0	$0
BETH LOVELACE	DIRECTOR	5.00	Director	$0	$0	$0
JOEL PENROSE	TREASURER	5.00	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	$1,352,789	$676,949	$3,988,762	$675,840
2023	$928,043	$597,134	$3,235,558	$330,909
2022	$699,537	$563,431	$2,662,022	$136,106
2021	$938,133	$524,493	$2,886,935	$413,640
2020	$967,485	$445,538	$2,512,200	$521,947
2019	$577,904	$507,511	$1,719,993	$70,393
2018	$510,969	$579,529	$1,523,067	$-68,560

NORTHEAST ARKANSAS HUMANE SOCIETY INC