Civic Intelligence

Traskwood Complex Inc

990 • Fiscal year 2024 • EIN 74-3088430

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$194,580

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 352.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$575,164

Down $21,540 (-3.6%) from 2023

Net Assets

Down

$451,935

Down $35,769 (-7.3%) from 2023

Liabilities

Up

$123,229

Up $14,229 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$55,270

Down $3,505 (-6.0%) from 2023

Expenses

Up

$91,039

Up $5,937 (+7.0%) from 2023

Net Income

Down

-$35,769

Down $9,442 (-36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $778,465Liabilities 2012: $65,972Net Assets 2012: $712,4932012Assets 2013: $761,224Liabilities 2013: $68,959Net Assets 2013: $692,2652013Assets 2014: $744,438Liabilities 2014: $66,947Net Assets 2014: $677,4912014Assets 2015: $725,930Liabilities 2015: $67,796Net Assets 2015: $658,1342015Assets 2016: $717,540Liabilities 2016: $69,004Net Assets 2016: $648,5362016Assets 2017: $709,023Liabilities 2017: $68,783Net Assets 2017: $640,2402017Assets 2018: $703,330Liabilities 2018: $69,757Net Assets 2018: $633,5732018Assets 2019: $682,767Liabilities 2019: $69,869Net Assets 2019: $612,8982019Assets 2020: $659,253Liabilities 2020: $75,541Net Assets 2020: $583,7122020Assets 2021: $639,521Liabilities 2021: $93,839Net Assets 2021: $545,6822021Assets 2022: $618,150Liabilities 2022: $104,119Net Assets 2022: $514,0312022Assets 2023: $596,704Liabilities 2023: $109,000Net Assets 2023: $487,7042023Assets 2024: $575,164Liabilities 2024: $123,229Net Assets 2024: $451,9352024

Highlighted filing

2024

Assets$575,164
Liabilities$123,229
Net Assets$451,935
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2012: $82,0872012Revenue 2013: $60,712Expenses 2013: $80,940Net Income 2013: -$20,2282013Revenue 2014: $66,632Expenses 2014: $81,406Net Income 2014: -$14,7742014Revenue 2015: $67,092Expenses 2015: $86,449Net Income 2015: -$19,3572015Revenue 2016: $68,224Expenses 2016: $77,822Net Income 2016: -$9,5982016Revenue 2017: $68,825Expenses 2017: $77,121Net Income 2017: -$8,2962017Revenue 2018: $67,546Expenses 2018: $74,213Net Income 2018: -$6,6672018Revenue 2019: $57,051Expenses 2019: $77,726Net Income 2019: -$20,6752019Revenue 2020: $58,756Expenses 2020: $87,942Net Income 2020: -$29,1862020Revenue 2021: $54,105Expenses 2021: $92,135Net Income 2021: -$38,0302021Revenue 2022: $58,152Expenses 2022: $89,803Net Income 2022: -$31,6512022Revenue 2023: $58,775Expenses 2023: $85,102Net Income 2023: -$26,3272023Revenue 2024: $55,270Expenses 2024: $91,039Net Income 2024: -$35,7692024

Highlighted filing

2024

Revenue$55,270
Expenses$91,039
Net Income-$35,769
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$55,270
Mission and Program Overview

Mission

Traskwood complex inc. Is a set of 14 apartments designed for persons with developmental disabilities. Residents receive living and self-help skills training to enable them to live independently within the community. Hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Traskwood complex inc. Is a set of 14 apartments designed for persons with developmental disabilities. Residents receive living and self-help skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,811$466,346▼ $22,465
Savings and Temporary Cash Investments$103,542$103,544▲ $2
Accounts Receivable$3,619$3,947▲ $328
Cash and Non-Interest-Bearing Accounts$732$1,327▲ $595
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$596,704$575,164▼ $21,540
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$101,026$113,552▲ $12,526
Accounts Payable and Accrued Expenses$7,974$9,677▲ $1,703
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,000$123,229▲ $14,229
Net Assets / Fund Balance
Net Assets With Donor Restrictions$891,100$891,100→ $0
Net Assets Without Donor Restrictions$-403,396$-439,165▼ $35,769
Total Net Assets Fund Balance$487,704$451,935▼ $35,769
Total Liabilities and Net Assets / Fund Balance$596,704$575,164▼ $21,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,536$437,065$902,601
Equipment$810$9,425$10,235
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Patricia WalkerCFO$133,283$133,283

Board Members and Trustees

NameTitle
Robert FergusonChairman
Jan BarkerVice Chairman
James GreenExecutive Director
Andrew BranchMember
Barbara MccreightMember
Baxter DrennonMember
John BurkhalterMember
Matt McclendonMember
Merideth TaylorMember
Randy LannMember
Rev Wendell DormanMember
Lisa BamburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,317
Program Service Revenue
$46,512
Investment Income
$441
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-35,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$55,270
Total Revenue per Form 990
$55,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,589
Salaries, Compensation, and Employee Benefits$11,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,265$0$0$26,265
Other Expenses$16,026$0$0$16,026
Occupancy$15,013$0$0$15,013
Insurance$11,658$0$0$11,658
Other Salaries and Wages$10,005$0$0$10,005
Fees for Services Accounting$0$7,623$0$7,623
Fees for Services Management$0$2,726$0$2,726
Payroll Taxes$795$0$0$795
Other Employee Benefits$650$0$0$650
Office Expenses$0$201$0$201
Conferences and Meetings$0$77$0$77
Total Functional Expenses$80,412$10,627$0$91,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,039
Total Expenses per Audited Statements$91,039
Total Expenses per Form 990$91,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$111,388
Security Deposits$2,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Procedures are in place to have officers, directors, and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Traskwood Complex Inc
EIN
74-3088430
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
James C Green
Title
P.o. Box 647
Phone
5019820528
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,164
Liabilities
$123,229
Net assets
$451,935
Revenue
$55,270
Expenses
$91,039
Net income
-$35,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$1.23$4.52$0.55$0.91$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.09$4.88$0.59$0.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.18$1.04$5.14$0.58$0.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.94$5.46$0.54$0.92$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.76$5.84$0.59$0.88$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.70$6.13$0.57$0.78$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.70$6.34$0.68$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.69$6.40$0.69$0.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.69$6.49$0.68$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.68$6.58$0.67$0.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.67$6.77$0.67$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$7.61$0.69$6.92$0.61$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.66$7.12$0.82