Traskwood Complex INC EIN 74-3088430

Traskwood Complex INC

EIN  74-3088430 Public charity (501(c)(3)) Jacksonville, AR Founded 2003
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Size
<$100K
What they do
Provides apartments and skills training for people with developmental disabilities.
Leadership
Jan Barker · Chairman
Money in and out
$57K revenue, $93K expenses
Bottom line
89% program efficiency

Provides apartments and skills training for people with developmental disabilities. For fiscal year 2024 it reported $57K in revenue, $93K in expenses, and $417K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$57K
Pt VIII · Ln 12
Total expenses
$93K
Pt IX · Ln 25
Net assets
$417K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$35K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
13.1mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
-61%
revenue over expenses, this year▲ +5% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$57K
FY2024▲ +4%
Expenses
$93K
FY2024▲ +2%
Total assets
$555K
FY2024▼ -3%
Total liabilities
$139K
FY2024▲ +12%
Total revenue
$57K
Pt VIII · Ln 12
Total expenses
$93K
Pt IX · Ln 25
Net assets
$417K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$35K
Total assetsPt X · Ln 16$555K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $83K of program spending, described in the organization's own filed words · FY2024.
01

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.

$83Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTraskwood Complex INC
EINHdr · item D74-3088430
Principal addressHdr · item CJacksonville, AR
WebsiteHdr · item Jwww.pathfinderinc.org
Year of formationHdr · item L2003
State of legal domicileHdr · item MAR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L21)
Ruling yearIRS BMFNov 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$47K · 81%
Contributions & grants$10K · 18%
Investment income$444 · 1%
Program service revenue81%$47K
Contributions & grants18%$10K
Investment income1%$444
— government grantsLn 1e$10K
Total revenueLn 12$57K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$83K
Management & general11%$10K
Total functional expensesLn 25$93K

Balance Sheet

Part X · end of year
CashLn 1$101K
Total assetsLn 16$555K
Total liabilitiesLn 26$139K
Total net assetsLn 32$417K
Months of cash on handcomputed13.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $101K · Operating expenses/yr $93K
13.1 months
Where the money goes
Program services
Program services $83K · Total expenses $93K
89%
Management & General
Management & general $10K · Total expenses $93K
11%
Fundraising
Fundraising $0 · Total expenses $93K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $10K · Total revenue $57K
18%
Government reliance
Government grants $10K · Total revenue $57K
18%
Earned-income share
Program service revenue $47K · Total revenue $57K
81%
Investment reliance
Investment income $444 · Total revenue $57K
+1%
Program self-sufficiency
Program service revenue $47K · Total expenses $93K
50%
Growth & trend
Revenue growth (YoY)
This year $57K · Prior year $55K
+4%
Revenue CAGR
FY2019 $59K · FY2024 $57K
0%
Net-asset trend (YoY)
End of year $417K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $57K · Expenses $93K
-61%
Liabilities-to-Assets
Total liabilities — · Total assets $555K
Net-asset ratio
Net assets $417K · Total assets $555K
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $555K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jan Barker · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $93K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $8K · Total expenses $93K
8%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Revenue growth 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$55K revenue · ⤓ 990 PDF
FY2023$59K revenue · ⤓ 990 PDF
FY2022$58K revenue · ⤓ 990 PDF
FY2021$54K revenue · ⤓ 990 PDF
FY2020$59K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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