NORTHWEST ARKANSAS COUNCIL (EIN 710693739) - 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

1990

Legal Domicile

Principal Officer

MIKE HARVEY

Phone

4795822100

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST ARKANSAS COUNCIL, founded in 1990, is a small nonprofit that reported $328K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $57K, a strong 17% operating margin.

Mission

PROMOTION OF THE GROWTH, VITALITY, AND DEVELOPMENT OF NORTHWEST ARKANSAS AND ITS PEOPLE.

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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 $972,630

Program Service Revenue $484,185

Investment Income $8,836

Other Revenue $0

TOTAL REVENUE $1,465,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,033

Fundraising Expenses $0

Program Expenses $1,332,110

Other Expenses $746,076

TOTAL EXPENSES $1,332,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,465,651	$2,222,532	-0.3%
Expenses	$1,332,109	$3,873,711	-0.7%
Net Income	$133,542	$-1,651,179	-1.1%

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

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

$775,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK HOBBS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
TODD SIMMONS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JIM WALTON	CO-CHAIR	1.00	Officer Director	$0	$0	$0
MARSHALL SAVIERS	VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
CANEM ARKAN	MEMBER	1.00	Director	$0	$0	$0
DONNA MORRIS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES ROBINSON	CO-CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON HENDRIX	MEMBER	1.00	Director	$0	$0	$0
JANE DUKE	MEMBER	1.00	Director	$0	$0	$0
CARTER MALLOY	MEMBER	1.00	Director	$0	$0	$0
JOHN RANDAL TYSON	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ARTHUR HULBERT	MEMBER	1.00	Director	$0	$0	$0
SHANNON JONES	MEMBER	1.00	Director	$0	$0	$0
NELSON E PEACOCK	EXECUTIVE DIRECTOR	40.00	Officer	$0	$32,229	$494,681
MIKE HARVEY	CHIEF OPERATING OFFICER	40.00	Officer	$0	$19,446	$281,200
ROBERT SMITH	POLICY DIRECTOR	40.00	Highest	$0	$15,649	$182,479

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	$1,465,651	$1,332,109	$1,050,503	$133,542
2022	$2,222,532	$3,873,711	$856,512	$-1,651,179
2021	$3,116,035	$1,842,506	$2,933,760	$1,273,529
2020	$1,495,897	$2,103,609	$1,731,513	$-607,712
2019	$1,510,313	$740,941	$2,392,514	$769,372
2018	$328,270	$271,723	$1,182,255	$56,547

NORTHWEST ARKANSAS COUNCIL