ARKANSAS CHILDREN'S MEDICAL GROUP PLLC (EIN 820771462) - 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

2017

Legal Domicile

Principal Officer

RUSTIN MORSE MD

Phone

5013643489

Tax Period

2024-07-01 to 2025-06-30

ARKANSAS CHILDREN'S MEDICAL GROUP PLLC, founded in 2017, is a community nonprofit in the Health Care sector that reported $4.6M in total revenue in fiscal year 2017.

Mission

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

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,728,000

Program Service Revenue $10,218,724

Investment Income $10,464

Other Revenue $12,798

TOTAL REVENUE $22,969,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,783,742

Fundraising Expenses $0

Program Expenses $20,932,185

Other Expenses $4,429,000

TOTAL EXPENSES $22,212,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,969,986	$20,113,797	+0.1%
Expenses	$22,212,742	$20,064,981	+0.1%
Net Income	$757,244	$48,816	+14.5%

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

N/A

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

$1,267,570

Total Directors

$5,500,838

Key Employees

$335,161

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK BARR MD	EVP CCAO - FMR ACMG PRES (PART YR)	6.02	Officer Director	$0	$26,645	$837,104
RUSTIN MORSE MD	SVP/ACNW CHIEF ADMIN/ACMG PRESIDENT	0.10	Officer Director	$0	$4,814	$319,576
ASHAY PATEL DO	PHYS OPS MED DIR/PED UROLOGIST	55.08	Director	$836,219	$37,458	$873,677
ROBERT WILLIAMS MD	PED EMER MED PHYS/FMR CMO(PART YR)	10.00	Director	$435,629	$32,466	$468,095
CHRISTINA DALTON DO	MEDICAL DIRECTOR	50.10	Director	$359,748	$30,722	$390,470
GENA WINGFIELD	AC CFO/BOARD OF MANAGERS MEMBER	0.08	Director	$0	$110,158	$1,038,252
JAMIE WIGGINS	AC COO/BOARD OF MANAGERS MEMBER	0.10	Director	$0	$95,674	$967,991
CRYSTAL KOHANKE	AC CPO/BOARD OF MANAGERS MEMBER	0.10	Director	$0	$79,746	$605,673
RYAN MCDONOUGH MD	ACNW CHIEF MED OFFICER(BEGAN 5/2025)	0.00	Director	$0	$0	$0
JESSICA SUTTON	CORPORATE SECRETARY/BOARD RELATIONS	2.00	Officer	$0	$21,955	$110,890
CINDY MARTIN	AC PRACTICE PLAN VP	5.00	Key Emp	$0	$26,818	$335,161
ISMAEL ZAMILPA MD	PEDIATRIC UROLOGIST	50.00	Highest	$834,766	$37,609	$872,375
BLAKE GRUENBERG	PEDIATRIC EMER MED PHYSICIAN	40.00	Highest	$600,738	$26,031	$626,769
JYH-I LU MD	PEDIATRIC EMER MED PHYSICIAN	40.00	Highest	$536,395	$33,355	$569,750
ALEXA BOLLINGER MD	PEDIATRIC EMER MED PHYSICIAN	50.00	Highest	$464,845	$23,637	$488,482
SARAH WESTON	MEDICAL DIRECTOR	50.00	Highest	$440,134	$16,961	$457,095

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	$22,969,986	$22,212,742	$2,403,794	$757,244
2024	$20,113,797	$20,064,981	$1,839,023	$48,816
2023	$19,594,148	$18,947,114	$1,229,674	$647,034
2022	$7,530,247	$14,830,684	$1,100,379	$-7,300,437
2021	$4,607,031	$11,592,275	$1,156,578	$-6,985,244
2020	$4,921,526	$11,205,040	$687,345	$-6,283,514
2019	$10,473,115	$10,473,115	$780,176	No data
2018	$4,623,330	$4,623,330	$424,022	No data

ARKANSAS CHILDREN'S MEDICAL GROUP PLLC