ARKANSAS FAMILY SUPPORTS INC

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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

2016

Legal Domicile

Principal Officer

JEFF LAMBERT

Phone

4797630314

Tax Period

2023-07-01 to 2024-06-30

ARKANSAS FAMILY SUPPORTS INC, founded in 2016, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

ARKANSAS FAMILY SUPPORTS, INC. PROVIDES THE HIGHEST QUALITY COMMUNITY-BASED WAIVER SERVICES TO SUPPORT MEMBERS IN ACHIEVING GREATER INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $9,825,970 Revenue: $10,540,981

SUPPORTED LIVING SERVICES AND RESPITE - PROVIDES DIRECT CARE STAFF TO WORK IN THE INDIVIDUAL'S HOME AND ON COMMUNITY GOALS AND OBJECTIVES. SUPPORTED LIVING HELPS INDIVIDUAL TO DEVELOP AND KEEP AND/OR IMPROVE THE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS. NON-MEDICAL TRANSPORATION - ENABLES INDIVIDUALS TO GAIN ACCESS TO COMMUNITY SERVICES, ACTIVITIES, AND RESOURCE ACTIVITIES. ORGANIZED HEALTH CARE DELIVERY OF SERVICES - ALLOWS WAIVER PROVIDERS TO SUB-CONTRACT FOR ANY SERVICE PRE-APPROVED BY THE ARKANSAS DIVISION OF DEVELOPMENTAL DISABILITIES SERVICE. THIS INCLUDES SERVICES SUCH AS PROCURING ADAPTIVE EQUIPMENT, ARRANGING FOR ENVIRONMENTAL MODIFICATIONS, SPECIALIZED MEDICAL SUPPLIES, SUPPLEMENTAL SUPPORTS, CONSULTATION, AND EMERGENCY RESPONSE SYSTEMS FOR INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,866

Program Service Revenue $10,540,981

Investment Income $283,431

Other Revenue $0

TOTAL REVENUE $10,831,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,471,840

Fundraising Expenses $0

Program Expenses $9,825,970

Other Expenses $870,807

TOTAL EXPENSES $11,342,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,831,278	$11,979,961	-0.1%
Expenses	$11,342,647	$9,502,885	+0.2%
Net Income	$-511,369	$2,477,076	-1.2%

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

332

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
DR THOMAS HAYS	DIRECTOR	1.00	Director	$0	$0	$0
AMBER KINCHEN	TREASURER	1.00	Officer Director	$0	$0	$0
CRYSTAL LOUGIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GLEN RUSSELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR CAMILLE WHEELER	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2024	$10,831,278	$11,342,647	$8,260,278	$-511,369
2023	$11,979,961	$9,502,885	$8,631,761	$2,477,076
2022	$9,109,380	$7,749,702	$6,002,199	$1,359,678
2021	$9,198,952	$7,442,086	$4,650,837	$1,756,866
2020	$7,536,771	$6,716,720	$3,944,496	$820,051
2019	$6,606,808	$5,903,746	$1,910,108	$703,062