WESTERN ARKANSAS CHILD DEVELOPMENT INC (EIN 710723180) - 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

1992

Legal Domicile

Principal Officer

MALINDA MCSPADDEN

Phone

4796325600

Tax Period

2023-07-01 to 2024-06-30

WESTERN ARKANSAS CHILD DEVELOPMENT INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2017. Expenses of $3.5M left a modest 4% surplus.

Mission

TO EQUIP CHILDREN FOR SUCCESS THROUGH PARENT, STAFF AND COMMUNITY.

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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 $680,301

Program Service Revenue $1,149,498

Investment Income $0

Other Revenue $-1,537

TOTAL REVENUE $1,828,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $962,747

Fundraising Expenses $0

Program Expenses $1,660,625

Other Expenses $959,252

TOTAL EXPENSES $1,921,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,828,262	$2,683,411	-0.3%
Expenses	$1,921,999	$2,620,084	-0.3%
Net Income	$-93,737	$63,327	-2.5%

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

$93,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESERE FOSSE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
KARA BURNS	PRESIDENT	10.00	Officer Director	$0	$0	$0
JONATHAN SEUBOLD	BOARD MEMBER	10.00	Director	$0	$0	$0
DR SHELLI HENEHAN	BOARD MEMBER	10.00	Director	$0	$0	$0
MALINDA MCSPADDEN	EXECUTIVE DIRECTOR	20.00	Officer	$93,145	$0	$93,145

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	$1,828,262	$1,921,999	$1,097,390	$-93,737
2023	$2,683,411	$2,620,084	$905,961	$63,327
2022	$2,702,706	$2,459,337	$400,607	$243,369
2021	$3,267,654	$2,637,733	$343,684	$629,921
2020	$2,748,549	$2,348,508	$625,007	$400,041
2019	$2,458,737	$2,499,247	$177,789	$-40,510
2018	$3,582,422	$3,192,745	$176,754	$389,677
2018	$3,619,099	$3,461,465	$180,820	$157,634

WESTERN ARKANSAS CHILD DEVELOPMENT INC