Arkansas Immunization Action Coalition (EIN 821825362) - 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

Heather Mercer

Phone

5018314368

Tax Period

2023-07-01 to 2024-06-30

Arkansas Immunization Action Coalition, founded in 2017, is a small nonprofit in the Diseases & Disorders sector that reported $164K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $26K, a strong 16% operating margin.

Mission

To provide education to the public in support of immunizations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $511,843

Program Service Revenue $0

Investment Income $6,156

Other Revenue $60

TOTAL REVENUE $518,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,007

Fundraising Expenses $0

Program Expenses $393,148

Other Expenses $155,113

TOTAL EXPENSES $408,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,059	$431,123	+0.2%
Expenses	$408,120	$419,587	0.0%
Net Income	$109,939	$11,536	+8.5%

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

Employees

N/A

Volunteers

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
Heather Mercer	Executive Director	10.00	Key Emp	$0	$0	$0
Stephen Tonguis	Chair	10.00	Officer Director	$0	$0	$0
Jeanie Smith	Chair-Elect	10.00	Officer Director	$0	$0	$0
N/A	Treasurer	10.00	Director	$0	$0	$0
Margo Bushmiaer	Sec.	10.00	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	$518,059	$408,120	No data	$109,939
2023	$431,123	$419,587	No data	$11,536
2022	$275,620	$261,361	No data	$14,259
2021	$249,856	$112,371	No data	$137,485
2020	$209,806	$196,221	No data	$13,585
2019	$163,695	$137,604	No data	$26,091

Arkansas Immunization Action Coalition