Civic Intelligence

School Based Health Alliance of Arkansas

EIN 46-4660391 • 501(c)3 • Little Rock, AR

Profile

The school-based health alliance is a non-profit organization that has a mission to improve the health status of children and youth by advancing and advocating for school-based health care.

PO Box 732Little Rock, AR 72203

sbhaar.clubexpress.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$49,465

Down $31,981 (-39%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$49,465

Down $31,981 (-39%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$155,514

Down $12,764 (-7.6%) from 2024

Expenses

Up

$187,495

Up $46,664 (+33%) from 2024

Net Income

Down

-$31,981

Down $59,428 (-217%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $81,446Liabilities 2024: $0Net Assets 2024: $81,4462024Assets 2025: $49,465Liabilities 2025: $0Net Assets 2025: $49,4652025

Highlighted filing

2025

Assets$49,465
Liabilities$0
Net Assets$49,465
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2024: $168,278Expenses 2024: $140,831Net Income 2024: $27,4472024Revenue 2025: $155,514Expenses 2025: $187,495Net Income 2025: -$31,9812025

Highlighted filing

2025

Revenue$155,514
Expenses$187,495
Net Income-$31,981
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,465
Liabilities
$0
Net assets
$49,465
Revenue
$155,514
Expenses
$187,495
Net income
-$31,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.56$1.87$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.68$1.41$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 5, 2025
Return Version
2024v5.2
Gross Receipts
$155,514
Mission and Program Overview

Mission

The school-based health alliance is a non-profit organization that has a mission to improve the health status of children and youth by advancing and advocating for school-based health care.

Program Services

DescriptionGrantsExpenses
VIRGINIA HEALTH CATALYST STAFF LEAD A YEAR-LONG LEARNING COLLABORATIVE FOR DENTAL SAFETY NET CLINIC STAFF AND SCHOOL NURSES TO STRENGTHEN EXISTING OR BUILD NEW SCHOOL-BASED ORAL HEALTH PROGRAMS (SBOHP). SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS LEARNED BEST PRACTICES AND EVIDENCE-BASED STRATEGIES FROM NATIONAL AND STATE EXPERTS IN SCHOOL-BASED HEALTH TO SUPPORT THEIR SBOHPS.$0$91,985
AN ANNUAL EVENT THAT IS HOSTED BY THE SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS TO BRING TOGETHER SCHOOL-BASED HEALTH CENTER PROVIDERS, ADMINISTRATORS, ADVOCATES, AND SUPPORTERS. THE SCHOOL-BASED HEALTH ALLIANCE IS A NON-PROFIT ORGANIZATION THAT HAS A MISSION TO IMPROVE THE HEALTH STATUS OF CHILDREN AND YOUTH BY ADVANCING AND ADVOCATING FOR SCHOOL-BASED HEALTH CARE.$0$15,799
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA BAKERExecutive DirectorFT$65,000-$65,000
KIM HARRELLPresident-$0--
MARY OTWELLPast President-$0--
BRITTANY ROTHWELLPresident-Elect-$0--
AMY SCHULTZSecretary-$0--
DEBORAH MCADAMSDirector-$0--
SHELLY HOLLINGSWORTHTreasurer-$0--
CRISTAN MARTINDirector-$0--
LISA WEAVERDirector-$0--
MATTHEW KEENANDirector-$0--
LAKISHA DIXONDirector-$0--
KAUREE BENNETDirector-$0--
Filing and Contact Details

Filer

Filer Name
School-based Health Alliance of Arkansas
EIN
46-4660391
Phone
8702231606
Address
PO BOX 732, LITTLE ROCK, AR 72203

Signing Officer

Name
Tamara Baker
Title
Executive Director
Phone
8702231606
Signed
2025-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event expenses. Amount: 108,331. Description: website. Amount: 493. Description: service charge. Amount: 60. Description: board meetings. Amount: 1,174. Description: mileage reimbursement. Amount: 3,489. Description: travel. Amount: 2,256. Description: office supplies. Amount: 765. Description: conferences. Amount: 2,042. Description: continuing education. Amount: 1,750. Description: payroll expense. Amount: 885. Total to form 990-ez, line 16: 121,245.”

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE SCHOOL-BASED HEALTH ALLIANCE IS A NON-PROFIT ORGANIZATION THAT HAS A MISSION TO IMPROVE THE HEALTH STATUS OF CHILDREN AND YOUTH BY ADVANCING AND ADVOCATING FOR SCHOOL-BASED HEALTH CARE.
IRS990EZ/ProgramServiceRevenueAmt021300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT EXPENSES. AMOUNT: 108,331. DESCRIPTION: WEBSITE. AMOUNT: 493. DESCRIPTION: SERVICE CHARGE. AMOUNT: 60. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,174. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 3,489. DESCRIPTION: TRAVEL. AMOUNT: 2,256. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 765. DESCRIPTION: CONFERENCES. AMOUNT: 2,042. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,750. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 885. TOTAL TO FORM 990-EZ, LINE 16: 121,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702231606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0464660391
ReturnHeader/Filer/PhoneNum08702231606
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALBRITTON CPA
ReturnHeader/ReturnTs02025-10-21T09:39:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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