ARKANSAS CHILDREN'S NORTHWEST INC (EIN 810817660) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

MARCELLA DODERER

Phone

4797256800

Tax Period

2024-07-01 to 2025-06-30

ARKANSAS CHILDREN'S NORTHWEST INC, founded in 2015, is a mid-sized nonprofit in the Health Care sector that reported $26.1M in total revenue in fiscal year 2017. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $42.4M exceeded revenue, resulting in a 62% operating deficit.

Mission

WE CHAMPION CHILDREN BY MAKING THEM BETTER TODAY AND HEALTHIER TOMORROW.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,307,126

Program Service Revenue $125,138,920

Investment Income $2,912,304

Other Revenue $1,561,053

TOTAL REVENUE $143,919,403

Expense Breakdown

Grants Paid $11,253,639

Salaries & Benefits $53,216,560

Fundraising Expenses $0

Program Expenses $111,262,879

Other Expenses $66,858,205

TOTAL EXPENSES $131,328,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,919,403	$128,829,755	+0.1%
Expenses	$131,328,404	$118,316,762	+0.1%
Net Income	$12,590,999	$10,512,993	+0.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

821

Volunteers

408

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

$3,750,564

Total Directors

$3,088,321

Key Employees

$3,963,720

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELLA DODERER	PRESIDENT AND CEO	0.42	Officer Director	$0	$318,888	$2,712,312
RON CLARK	TRUSTEE/DIRECTOR	0.13	Director	$0	$0	$0
HARRY C ERWIN	TRUSTEE/DIRECTOR (PART YR)	0.00	Director	$0	$0	$0
GARY GEORGE	TRUSTEE/DIRECTOR	0.23	Director	$0	$0	$0
KEVIN HINKLE	TRUSTEE/DIRECTOR-CHIEF OF MED STAFF	0.42	Director	$0	$58,983	$376,009
NICK HOBBS	TRUSTEE/DIRECTOR	0.13	Director	$0	$0	$0
SILVIA AZRAI KAWAS	TRUSTEE/DIRECTOR	0.06	Director	$0	$0	$0
AARON MARSHALL	TRUSTEE/DIRECTOR	0.31	Director	$0	$0	$0
PAT MCCLELLAND	TRUSTEE/DIRECTOR	0.38	Director	$0	$0	$0
CHARLES REDFIELD	TRUSTEE/DIRECTOR	0.05	Director	$0	$0	$0
JOHN SPOLLEN MD	TRUSTEE/DIRECTOR	0.27	Director	$0	$0	$0
STEVE STAFFORD	TRUSTEE/DIRECTOR	0.22	Director	$0	$0	$0
CELIA SWANSON	TRUSTEE/DIRECTOR	0.42	Director	$0	$0	$0
KC TUCKER	VICE CHAIR	0.41	Officer Director	$0	$0	$0
BARBARA TYSON	TRUSTEE/DIRECTOR	0.05	Director	$0	$0	$0
NOEL WHITE	CHAIR OF THE BOARD	0.24	Officer Director	$0	$0	$0
GENA WINGFIELD	EVP/CFO	0.04	Officer	$0	$110,158	$1,038,252
FREDERICK BARR	EVP/CHIEF CLIN & ACAD OFCR(PART YR)	6.00	Key Emp	$0	$26,645	$837,104
CINDY MARTIN	VP PRACTICE PLAN-AR CHILDREN'S	5.00	Key Emp	$0	$26,818	$335,161
JAMIE WIGGINS	EVP/COO	0.00	Key Emp	$0	$95,674	$967,991
LE'KITA BROWN	REVENUE CYCLE VP	0.00	Key Emp	$0	$24,692	$425,812
CINDY HILL	FINANCIAL SERVICES VP	0.00	Key Emp	$0	$26,370	$395,542
RUSTIN MORSE	SVP/ACNW CHIEF ADMINISTRATOR	55.00	Key Emp	$314,762	$4,814	$319,576
MICHAEL HOWARD	DIRECTOR OF OPERATIONS	45.00	Key Emp	$267,708	$24,649	$292,357
JAMALEE HUNTLEY	PHARMACY DIRECTOR	45.00	Key Emp	$197,776	$18,566	$216,342
MARIA WLEKLINSKI	DIRECTOR PATIENT CARE SERVICES	50.00	Key Emp	$156,682	$17,153	$173,835
SARAH SMITH	AMBULATORY SERVICES DIRECTOR	45.00	Highest	$175,097	$5,768	$180,865
JEFFREY WILLIAMS	PHARMACY COORDINATOR	45.00	Highest	$166,581	$26,856	$193,437
MELISSA BALLARD	RN III	50.00	Highest	$143,193	$23,477	$166,670
DANIEL PRICE	STAFF PHARMACIST	40.00	Highest	$143,055	$14,166	$157,221
NICOLE HUDDLESTON	DIRECTOR OF OPERATIONS	45.00	Highest	$141,990	$11,116	$153,106
SHANNON HENDRIX	FORMER ACNW CHIEF ADMIN	0.00		$265,543	$4,300	$269,843

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	$143,919,403	$131,328,404	$258,674,305	$12,590,999
2024	$128,829,755	$118,316,762	$248,875,154	$10,512,993
2023	$128,704,242	$117,133,192	$232,631,693	$11,571,050
2022	$106,390,253	$92,045,262	$225,679,663	$14,344,991
2021	$90,632,024	$67,396,878	$211,078,044	$23,235,146
2020	$80,328,935	$63,501,369	$198,332,902	$16,827,566
2019	$73,631,891	$64,550,123	$182,662,874	$9,081,768
2018	$26,130,205	$42,439,854	$166,439,916	$-16,309,649

ARKANSAS CHILDREN'S NORTHWEST INC