ARKANSAS FAMILY SUPPORTS INC (EIN 810835060) - 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

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 community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $5.9M left a modest 11% surplus.

Mission

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

🔒

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 (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

🔒

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

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

ARKANSAS FAMILY SUPPORTS INC