THINK FIRST OF ARK-LA-TEX INC (EIN 721326847) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

Ronald Fletcher

Phone

3182260066

Tax Period

2024-01-01 to 2024-12-31

THINK FIRST OF ARK-LA-TEX INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $214K in total revenue in fiscal year 2024. Expenses of $208K left a modest 3% surplus.

Mission

ThinkFirst of the Ark-La-Texs mission is to prevent brain, spinal cord and other traumatic injuries through education. Our programs cover driving safety, drunk driving, gun and gang violence prevention, and general community safety education.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $196,364

Program Service Revenue $0

Investment Income $18,033

Other Revenue $0

TOTAL REVENUE $214,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,168

Fundraising Expenses $3,358

Program Expenses $174,074

Other Expenses $104,715

TOTAL EXPENSES $207,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,397	$213,353	+0.0%
Expenses	$207,883	$186,573	+0.1%
Net Income	$6,514	$26,780	-0.8%

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

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
Jessica Cozine	President	001.00	Officer	$0	$0	$0
Coty Hammon	Secretary	001.00	Officer	$0	$0	$0
Steve Smith	Treasurer	001.00	Officer	$0	$0	$0
Ronald Fletcher	Executive Director	040.00	Key Emp	$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	$214,397	$207,883	$379,387	$6,514
2023	$213,353	$186,573	$376,414	$26,780
2022	$159,500	$186,837	$347,513	$-27,337
2021	$187,117	$145,842	$372,870	$41,275
2020	$200,263	$172,935	$332,493	$27,328
2019	$165,203	$151,472	$305,715	$13,731
2018	$204,606	$189,464	$292,980	$15,142

THINK FIRST OF ARK-LA-TEX INC