CENTRAL ARKANSAS MENTOR SOCIETY INC

EIN: 823068416 501(c)(3)

Walnut Ridge, AR

Total Revenue
$200,850
Total Expenses
$205,817
Total Assets
N/A
Net Assets
$-99,154
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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
2016
Legal Domicile
AR
Phone
8708869999
Tax Period
2023-01-01 to 2023-12-31

CENTRAL ARKANSAS MENTOR SOCIETY INC, founded in 2016, is a small nonprofit that reported $154K in total revenue in fiscal year 2020. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $253K exceeded revenue, resulting in a 64% operating deficit.

Mission

COMMON RECREATIONAL SOCIAL COMMUNITY HOSPITALITY AND BENEVOLENT PURPOSES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $200,850
TOTAL REVENUE $200,850

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,701
Fundraising Expenses $0
Other Expenses $145,116
TOTAL EXPENSES $205,817

Year-over-Year Comparison

2023 2022 Change
Revenue $200,850 $334,191 -0.4%
Expenses $205,817 $325,588 -0.4%
Net Income $-4,967 $8,603 -1.6%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
3

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
2
$4,561
Total Directors
2
$4,561
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUAN CARLOS AGUILAR PRESIDENT 10.00
Officer Director
$2,379 $0 $2,379
EVERARDO AGUILAR VICE PRESIENT 10.00
Officer Director
$2,182 $0 $2,182
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
2023 $200,850 $205,817 No data $-4,967
2022 $334,191 $377,343 $41,206 $-43,152
2021 $235,251 $316,429 $7,128 $-81,178
2020 $154,366 $252,825 $72,209 $-98,459
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