AREA AGENCY ON AGING OF NWA FOUNDA… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

STEVE STAFFORD

Phone

8707411144

Tax Period

2024-07-01 to 2025-06-30

AREA AGENCY ON AGING OF NWA FOUNDATION, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $359K in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $288K, a strong 80% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT OF 501(C)(3) ORGANIZATIONS AND SENIOR ACTIVITY CENTERS IN NORTHWEST ARKANSAS.

Program Service Accomplishments

Program 1

Expenses: $71,150

FINANCIAL SUPPORT OF 501(C)(3) ORGANIZATIONS AND SENIOR ACTIVITY CENTERS IN NORTHWEST ARKANSAS.

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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 $323,395

Program Service Revenue $0

Investment Income $35,428

Other Revenue $0

TOTAL REVENUE $358,823

Expense Breakdown

Grants Paid $61,638

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,150

Other Expenses $9,512

TOTAL EXPENSES $71,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,823	$167,528	+1.1%
Expenses	$71,150	$311,533	-0.8%
Net Income	$287,673	$-144,005	-3.0%

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

$123,755

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE STAFFORD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DICK TRAMMEL	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROGER POTTER	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON TENNANT	TREASURER	1.00	Officer Director	$0	$0	$0
TOM SPILLYARDS	TRUSTEE	1.00	Director	$0	$0	$0
STEVE CLARK	TRUSTEE	1.00	Director	$0	$0	$0
DANA SAMPLES	TRUSTEE	1.00	Director	$0	$0	$0
DONNA SAMPLES	TRUSTEE	1.00	Director	$0	$0	$0
DARRYL TREAT	TRUSTEE	1.00	Director	$0	$0	$0
BRAD BAILEY	EXECUTIVE DIRECTOR	1.00	Officer	$0	$13,448	$123,755

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	$358,823	$71,150	$1,685,362	$287,673
2024	$167,528	$311,533	$1,542,819	$-144,005
2023	$121,264	$67,218	$1,476,887	$54,046
2022	$48,600	$155,679	$1,421,374	$-107,079
2021	$80,118	$107,081	$1,528,453	$-26,963
2020	$420,047	$341,262	$1,556,549	$78,785
2019	$50,515	$127,744	$1,554,321	$-77,229

AREA AGENCY ON AGING OF NWA FOUNDATION