MADISON COUNTY HEALTH COALITION

EIN: 710842427 501(c)(3) Human Services

HUNTSVILLE, AR

Total Revenue
$207,731
Total Expenses
$202,299
Total Assets
$41,006
Net Assets
$41,006
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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
2008
Legal Domicile
AR
Principal Officer
NANCY MARSH R N
Phone
4797382612
Tax Period
2024-07-01 to 2025-06-30

MADISON COUNTY HEALTH COALITION, founded in 2008, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO ADDRESS MADISON COUNTY'S HEALTH ISSUES THROUGH A COLLABORATION OF DIVERSE COMMUNITY INTERESTS.

Program Service Accomplishments

Program 1
Expenses: $95,493 Revenue: $0

ARKANSAS DEPARTMENT OF HEALTH TOBACCO PREVENTION FOCUSES ON TOBACCO PREVENTION AND EDUCATION; WORKS WITH COMMUNITIES TO GET TOBACCO-FREE POLICIES; WORKS WITH TOBACCO CESSATION AND ALSO YOUTH GROUPS...

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ARKANSAS DEPARTMENT OF HEALTH TOBACCO PREVENTION FOCUSES ON TOBACCO PREVENTION AND EDUCATION; WORKS WITH COMMUNITIES TO GET TOBACCO-FREE POLICIES; WORKS WITH TOBACCO CESSATION AND ALSO YOUTH GROUPS. THIS PROGRAM PROVIDES COMMUNITY EDUCATION ABOUT TOBACCO PREVENTION.

Program 2
Expenses: $71,827 Revenue: $0

UAPB MINORITY INITIATIVE SUB-RECIPIENT GRANT - TOBACCO PREVENTION AMONG MINORITY COMMUNITIES FOCUSES ON YOUTH PREVENTION OF TOBACCO PRODUCTS AND MINORITY OUTREACH TO HISPANICS AND MARSHALLESE FOR...

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UAPB MINORITY INITIATIVE SUB-RECIPIENT GRANT - TOBACCO PREVENTION AMONG MINORITY COMMUNITIES FOCUSES ON YOUTH PREVENTION OF TOBACCO PRODUCTS AND MINORITY OUTREACH TO HISPANICS AND MARSHALLESE FOR TOBACCO PREVENTION EDUCATION. PRMOTOES TOBACCO CESSATION. MEDIA FOR OUTREACH THROUGH BILLBOARDS, RADIO ADS, ETC.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $207,731
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $207,731

Expense Breakdown

Grants Paid $10,950
Salaries & Benefits $110,753
Fundraising Expenses $0
Program Expenses $202,299
Other Expenses $80,596
TOTAL EXPENSES $202,299

Year-over-Year Comparison

2024 2023 Change
Revenue $207,731 $184,141 +0.1%
Expenses $202,299 $194,688 +0.0%
Net Income $5,432 $-10,547 -1.5%
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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Governance

Voting Members
7
Independent Members
7
Employees
2
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS EMBRY M D PRESIDENT 1.00
Officer Director
$0 $0 $0
NANCY MARSH R N VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
MAX NORRIS D C TREASURER 1.00
Officer Director
$0 $0 $0
ANNETTE CROW MEMBER 1.00
Director
$0 $0 $0
SUSAN GURLEY MEMBER 1.00
Director
$0 $0 $0
DEBBIE HOLT MEMBER 1.00
Director
$0 $0 $0
DR ALVIN LIEVSAY MEMBER 1.00
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
2025 $207,731 $202,299 $41,006 $5,432
2024 $184,141 $194,688 $35,574 $-10,547
2023 $188,772 $167,359 $46,121 $21,413
2022 $157,952 $165,210 $24,708 $-7,258
2021 $235,161 $271,609 $31,966 $-36,448
2020 $252,172 $248,412 $68,414 $3,760
2019 $239,575 $235,811 $64,654 $3,764
2018 $325,762 $320,761 $60,890 $5,001
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