North Arkansas Medical Services (EIN 710787858) - 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

1996

Legal Domicile

Phone

8704144000

Tax Period

2024-04-01 to 2025-03-31

NORTH ARKANSAS MEDICAL SERVICES, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $758K in total revenue in fiscal year 2017. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $615K, a strong 81% operating margin.

Mission

NORTH ARKANSAS MEDICAL SERVICES IS ORGANIZED TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF THE HOSPITAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $945,341

Investment Income $873,685

Other Revenue $0

TOTAL REVENUE $1,819,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,855,037

Other Expenses $1,855,037

TOTAL EXPENSES $1,855,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,819,026	$1,780,282	+0.0%
Expenses	$1,855,037	$1,372,530	+0.4%
Net Income	$-36,011	$407,752	-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

$641,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID O'NEAL	SECRETARY	1.0	Director	$0	$0	$0
DR STEPHEN BEELER	DIRECTOR	1.0	Director	$0	$0	$0
KEN MILBURN	VICE CHAIRMAN	1.0	Director	$0	$0	$0
KIRK CAMPBELL	CHAIRMAN	1.0	Director	$0	$0	$0
LARRY PHILLIPS	TREASURER	1.0	Director	$0	$0	$0
RYAN CAUGHRON	DIRECTOR	1.0	Director	$0	$0	$0
SHERRY BILLINGS	DIRECTOR	1.0	Director	$0	$0	$0
ANDREA N SMITH	CFO	1.0	Officer	$0	$20,792	$172,219
SAMMIE R ROBERSON	CEO	1.0	Officer	$0	$35,399	$468,978

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	$1,819,026	$1,855,037	$20,771,131	$-36,011
2024	$1,780,282	$1,372,530	$21,187,969	$407,752
2023	$1,838,835	$725,609	$18,840,051	$1,113,226
2022	$1,116,851	$490,847	$9,073,744	$626,004
2021	$1,478,988	$500,631	$8,620,727	$978,357
2020	$615,903	$970,343	$8,401,992	$-354,440
2019	$305,228	$220,949	$3,814,658	$84,279
2018	$757,835	$142,970	$3,829,470	$614,865

North Arkansas Medical Services