ARKANSAS SHRM STATE COUNCIL INC (EIN 710806568) - 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

1997

Legal Domicile

Principal Officer

KEVIN ROBINSON

Phone

5012244840

Tax Period

2024-01-01 to 2024-12-31

ARKANSAS SHRM STATE COUNCIL INC, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $328K in total revenue in fiscal year 2019. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 25% operating margin.

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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 $394,980

Investment Income $2,500

Other Revenue $0

TOTAL REVENUE $397,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $388,343

TOTAL EXPENSES $388,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,480	$370,091	+0.1%
Expenses	$388,343	$420,626	-0.1%
Net Income	$9,137	$-50,535	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SMITH	STATE DIRECTOR ELECT	10.00	Director	$0	$0	$0
HOLLEY LITTLE	STATE DIRECTOR	10.00	Director	$0	$0	$0
NIKKI SKINNER	SECRETARY	5.00	Officer Director	$0	$0	$0
KEVIN ROBINSON	DIRECTOR OF FINANCE	5.00	Officer 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	$397,480	$388,343	$237,549	$9,137
2023	$370,091	$420,626	$231,387	$-50,535
2022	$332,832	$288,627	$288,947	$44,205
2021	$99,101	$247,600	$234,742	$-148,499
2020	$225,309	$173,775	$383,241	$51,534
2019	$327,562	$246,467	$331,707	$81,095

ARKANSAS SHRM STATE COUNCIL INC