NORTHWEST ARKANSAS SENIOR SERVICES INC (EIN 710853869) - 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

2003

Legal Domicile

Principal Officer

EVELYN JORGENSEN

Phone

4792710350

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST ARKANSAS SENIOR SERVICES INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $523K in total revenue in fiscal year 2018. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $848K exceeded revenue, resulting in a 62% operating deficit.

Mission

COMMITTED TO CREATING A RETIREMENT COMMUNITY THAT PROVIDES A QUALITY NURTURING ENVIRONMENT FOR SENIORS.

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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 $742,109

Investment Income $212,289

Other Revenue $0

TOTAL REVENUE $954,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,113,073

Other Expenses $1,232,249

TOTAL EXPENSES $1,232,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$954,398	$802,681	+0.2%
Expenses	$1,232,249	$1,312,458	-0.1%
Net Income	$-277,851	$-509,777	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVELYN JORGENSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
BERT KELL	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE ROGERS	TREASURER	1.00	Officer Director	$0	$0	$0
KARILEA MAGEE	MEMBER	1.00	Director	$0	$0	$0
DENNY ROGERS	MEMBER	1.00	Director	$0	$0	$0
OCTAVIA SANCHEZ	MEMBER	1.00	Director	$0	$0	$0
DENNIS RITCHIE	MEMBER	1.00	Director	$0	$0	$0
GARRETT HAM	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
2024	$954,398	$1,232,249	$7,410,784	$-277,851
2023	$802,681	$1,312,458	$7,108,298	$-509,777
2022	$638,102	$1,024,935	$7,436,148	$-386,833
2021	$173,775	$998,849	$7,689,073	$-825,074
2020	$504,093	$935,530	$8,083,645	$-431,437
2019	$528,667	$868,562	$8,357,249	$-339,895
2018	$523,412	$848,250	$8,633,407	$-324,838

NORTHWEST ARKANSAS SENIOR SERVICES INC