EAST ARKANSAS YOUTH SERVICES INC

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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

1989

Legal Domicile

Principal Officer

JESSICA SAMPLEY

Phone

8707394219

Tax Period

2023-07-01 to 2024-06-30

EAST ARKANSAS YOUTH SERVICES INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.2M left a modest 14% surplus.

Mission

THE MISSION OF EAST ARKANSAS YOUTH SERVICES, INC. IS TO PROVIDE A COMPREHENSIVE CONTINUUM OF CARE TO INCLUDE THERAPEUTIC, EDUCATIONAL, AND ADVOCACY SERVICES, TO YOUTH AND THEIR FAMILIES, AND TO INSTILL MOTIVATION AND COURAGE TO EMPOWER THEM TO BECOME HEALTHY AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,789,724

PROVIDED HOUSING, SUPERVISION, AND COUNSELING FOR CHILDREN CONSIDERED TO BE DELINQUENT, IN NEED OF SUPERVISION AND/OR COUNSELING OR AT RISK OF ENTERING THE JUVENILE SYSTEM.

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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 $2,451,672

Program Service Revenue $0

Investment Income $47,630

Other Revenue $4,050

TOTAL REVENUE $2,503,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,634,224

Fundraising Expenses $0

Program Expenses $1,789,724

Other Expenses $516,504

TOTAL EXPENSES $2,150,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,503,352	$2,378,664	+0.1%
Expenses	$2,150,728	$1,907,938	+0.1%
Net Income	$352,624	$470,726	-0.3%

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

$86,623

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL WEATHERFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERRY HOLLIMAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
RAMONDA HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA SAMPLEY	EXECUTIVE DIRECTOR/CEO	60.00	Officer	$76,510	$10,113	$86,623

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	$2,503,352	$2,150,728	$4,059,234	$352,624
2023	$2,378,664	$1,907,938	$3,610,577	$470,726
2022	$2,362,755	$1,954,035	$3,159,833	$408,720
2021	$2,392,897	$2,115,796	$2,738,479	$277,101
2020	$2,520,798	$2,126,886	$2,474,050	$393,912
2019	$2,052,348	$1,986,759	$2,077,763	$65,589