THE JONES CENTER FOR FAMILIES INC (EIN 710861941) - 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

2001

Legal Domicile

Principal Officer

CHRIS SOOTER

Phone

4797568090

Tax Period

2023-01-01 to 2023-12-31

THE JONES CENTER FOR FAMILIES INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2018. Expenses of $4.2M left a modest 11% surplus.

Mission

PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,301,926

Program Service Revenue $1,788,909

Investment Income $1,288,361

Other Revenue $534,206

TOTAL REVENUE $4,913,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,277,828

Fundraising Expenses $239,441

Program Expenses $4,211,544

Other Expenses $2,772,808

TOTAL EXPENSES $6,050,636

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,913,402	$7,216,216	-0.3%
Expenses	$6,050,636	$5,442,399	+0.1%
Net Income	$-1,137,234	$1,773,817	-1.6%

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

161

Volunteers

100

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

$703,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELIA SWANSON	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBYN BRESHEARS	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
RUSSELL TOOLEY	PAST BOARD CHAIR	1.00	Director	$0	$0	$0
MIKE LUTTRELL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DR JOEL CARVER	DIRECTOR	1.00	Director	$0	$0	$0
BETSY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
ARCHIE SCHAFFER III	DIRECTOR	1.00	Director	$0	$0	$0
ADAM ARROYOS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JASON NICHOL	DIRECTOR	1.00	Director	$0	$0	$0
JANE EWING	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN KINGSTON	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL NEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SOOTER	CFO	40.00	Officer	$135,271	$23,729	$159,000
TERRI TROTTER	PRESIDENT/CEO	40.00	Officer	$242,324	$31,405	$273,729
EMILY IRONSIDE	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$132,801	$6,034	$138,835
EMILIO RIVERA	DIRECTOR OF PEOPLE & INCLUSION	40.00	Officer	$121,756	$9,686	$131,442

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	No data	No data	No data	No data
2023	$4,913,402	$6,050,636	$18,424,893	$-1,137,234
2022	$7,216,216	$5,442,399	$17,796,820	$1,773,817
2021	$5,651,307	$4,638,191	$19,146,253	$1,013,116
2020	$4,323,723	$4,083,037	$17,218,409	$240,686
2019	$4,130,582	$4,419,194	$15,886,631	$-288,612
2018	$4,745,246	$4,215,145	$14,163,231	$530,101

THE JONES CENTER FOR FAMILIES INC