SOUTH ARKANSAS FIGHTS AIDS

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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

1991

Legal Domicile

Principal Officer

LINAE FORT

Phone

8708752099

Tax Period

2024-01-01 to 2024-12-31

SOUTH ARKANSAS FIGHTS AIDS, founded in 1991, is a micro nonprofit in the Diseases & Disorders sector that reported $21K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 147% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $36,643

SOUTH ARKANSAS FIGHTS AIDS ("SAFA") IS A COMMUNITY-BASED AIDS INFORMATION TASK FORCE IN EL DORADO, ARKANSAS. SAFA IS PRIMARILY COMPOSED OF VOLUNTEERS WHO PROVIDE COUNSELING AND EDUCATION REGARDING...

SOUTH ARKANSAS FIGHTS AIDS ("SAFA") IS A COMMUNITY-BASED AIDS INFORMATION TASK FORCE IN EL DORADO, ARKANSAS. SAFA IS PRIMARILY COMPOSED OF VOLUNTEERS WHO PROVIDE COUNSELING AND EDUCATION REGARDING HIV INFECTION FOR THOSE INFECTED AS WELL AS THOSE AFFECTED.

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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 $20,400

Program Service Revenue $0

Investment Income $1,110

Other Revenue $-38

TOTAL REVENUE $21,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,133

Fundraising Expenses $0

Program Expenses $36,643

Other Expenses $27,868

TOTAL EXPENSES $53,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,472	$43,890	-0.5%
Expenses	$53,001	$54,588	0.0%
Net Income	$-31,529	$-10,698	+1.9%

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

N/A

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

$6,099

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY ARN	PRESIDENT	1.00	Director	$0	$0	$0
JANET BEANE	MEMBER	1.00	Director	$6,099	$0	$6,099
VICKY DE LONE	VICE PRESIDENT	1.00	Director	$0	$0	$0
PAUL WALKER	MEMBER	1.00	Director	$0	$0	$0
LINAE FORT	DIRECTOR	40.00	Director	$0	$0	$0
SUSAN FOSTER	SECRETARY	1.00	Director	$0	$0	$0
SYLETTA D SNOWDEN	MEMBER	1.00	Director	$0	$0	$0
REBEKAH BIERNACKI	MEMBER	1.00	Director	$0	$0	$0
BARBARA HOWELL	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	$21,472	$53,001	$14,302	$-31,529
2023	$43,890	$54,588	$45,964	$-10,698
2022	$51,792	$65,167	$57,408	$-13,375
2021	$55,841	$62,481	$69,960	$-6,640
2020	$54,468	$58,929	$78,271	$-4,461
2019	$72,503	$70,152	$81,087	$2,351
2018	$55,821	$69,692	$78,808	$-13,871