ABILITY TREE OF ARKANSAS INC (EIN 874715623) - 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

2022

Legal Domicile

Principal Officer

MADISON SCHULTZ

Phone

8552886735

Tax Period

2024-01-01 to 2024-12-31

ABILITY TREE OF ARKANSAS INC, founded in 2022, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. The organization ran a surplus of $2.0M, a strong 80% operating margin.

Mission

COMING ALONGSIDE FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND EQUIPPING ORGANIZATIONS THROUGH RECREATION, EDUCATION, SUPPORT, AND TRAINING (R.E.S.T.).

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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 $530,536

Program Service Revenue $77,746

Investment Income $0

Other Revenue $-14,785

TOTAL REVENUE $593,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,792

Fundraising Expenses $19,169

Program Expenses $410,524

Other Expenses $255,497

TOTAL EXPENSES $521,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$593,497	$2,539,785	-0.8%
Expenses	$521,289	$497,067	+0.0%
Net Income	$72,208	$2,042,718	-1.0%

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

Volunteers

346

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

$48,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADISON SCHULTZ	EXECUTIVE DI	40.00	Officer	$48,804	$0	$48,804
JOE BUTLER	MEMBER	0.50	Director	$0	$0	$0
JAKE GIBBS	MEMBER	0.50	Director	$0	$0	$0
CHRIS HENSON	TREASURER	0.25	Officer Director	$0	$0	$0
DR ASHISH MATHUR	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
LESLIE PORTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUSS SCHULTZ	SECRETARY	0.75	Officer Director	$0	$0	$0
NATHAN TAPP	MEMBER	0.50	Director	$0	$0	$0
LINDSEY TAYLOR	MEMBER	0.50	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	$593,497	$521,289	$2,416,351	$72,208
2023	$2,539,785	$497,067	$2,394,947	$2,042,718

ABILITY TREE OF ARKANSAS INC