ARKANSAS YOUTH EXPO (EIN 843440574) - 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

2019

Legal Domicile

Principal Officer

ERIC WALKER

Phone

4796013567

Tax Period

2024-01-01 to 2024-12-31

ARKANSAS YOUTH EXPO, founded in 2019, is a small nonprofit in the Education sector that reported $296K in total revenue in fiscal year 2020. The organization ran a surplus of $96K, a strong 32% operating margin.

Mission

THE ARKANSAS YOUTH EXPO (AYE) IS A PROGRAM DEVELOPED TO ENSURE THAT THE YOUTH OF ARKANSAS ARE IMPACTED WITH DIRECT EXPERIENCES THAT WILL ALLOW THEM TO ACHIEVE MORE IN LIFE. AYE IS DEVOTED TO DEVELOPING LEADERS IN LIFE.

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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 $197,036

Program Service Revenue $263,012

Investment Income $0

Other Revenue $0

TOTAL REVENUE $460,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $439,059

Other Expenses $439,059

TOTAL EXPENSES $439,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$460,048	$408,110	+0.1%
Expenses	$439,059	$482,404	-0.1%
Net Income	$20,989	$-74,294	-1.3%

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

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
ERIC WALKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE RIEFF	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
TYLER DAVIS	SECRETARY/ TREASURER	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
2024	$460,048	$439,059	$157,507	$20,989
2023	$408,110	$482,404	$136,518	$-74,294
2022	$370,656	$371,274	$210,812	$-618
2021	$405,301	$289,545	$211,430	$115,756
2020	$296,128	$200,454	$95,674	$95,674

ARKANSAS YOUTH EXPO