ARK RESIDENTIAL ASSISTED LIVING ASN (EIN 710716568) - 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

2003

Legal Domicile

Principal Officer

PHYLLIS BELL

Tax Period

2023-01-01 to 2023-12-31

ARK RESIDENTIAL ASSISTED LIVING ASN, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $145K in total revenue in fiscal year 2018.

Mission

PROMOTE WELFARE CARE FACILITIES

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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 $1,250

Program Service Revenue $218,819

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,562

Other Expenses $231,977

TOTAL EXPENSES $231,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,069	$293,941	-0.3%
Expenses	$231,977	$240,304	0.0%
Net Income	$-11,908	$53,637	-1.2%

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

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

$132,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS BELL	EXECUTIVE DIRECTOR	40.00	Officer	$132,600	$0	$132,600
CHARLENE WEST	EDU COMMITTEE CO-CHAIR	1.00	Director	$0	$0	$0
ED GARLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
ED HOLMAN	LEGISLATIVE COMMITTEE CHAIR	1.00	Director	$0	$0	$0
ANGELA WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT SCHROEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN YAKOUBIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD HIGHTOWER	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY BOECKMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDI BOOTH	BOARD MEMBER	1.00	Director	$0	$0	$0
CALUDE BRYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
LANCE BROWN	EDU COMMITTEE CO-CHAIR	1.00	Director	$0	$0	$0
SCOTT KINGSBOROUGH	CHAIRMAN	1.00	Officer	$0	$0	$0
ANGELA WILSON	SECRETARY	2.00	Officer	$0	$0	$0
TARA BOX	TREASURER	2.00	Officer	$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	No data	No data	No data	No data
2023	$220,069	$231,977	$48,868	$-11,908
2022	$293,941	$240,304	$58,166	$53,637
2021	$175,715	$186,836	$134	$-11,121
2020	$130,293	$163,360	$11,255	$-33,067
2019	$148,862	$157,213	$44,322	$-8,351
2018	$144,957	$148,490	$52,673	$-3,533

ARK RESIDENTIAL ASSISTED LIVING ASN