ARKADELPHIA PROMISE FOUNDATION INC

EIN: 273981892 501(c)(3) Education

ARKADELPHIA, AR

Total Revenue
$955,196
Total Expenses
$544,895
Total Assets
$3,281,792
Net Assets
$3,279,952
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
AR
Principal Officer
JASON JONES
Phone
8702101271
Tax Period
2024-01-01 to 2024-12-31

ARKADELPHIA PROMISE FOUNDATION INC, founded in 2010, is a small nonprofit in the Education sector that reported $641K in total revenue in fiscal year 2018. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $197K, a strong 31% operating margin.

Mission

THE GOAL OF THE ARKADELPHIA PROMISE SCHOLARSHIP IS TO INCREASE THE COLLEGE-GOING RATE FOR LOCAL STUDENTS, REDUCE THE NUMBER OF STUDENTS DROPPING OUT OF COLLEGE FOR FINANCIAL REASONS AND PROVIDE FOR A MORE EDUCATED WORKFORCE. THE ARKADELPHIA PROMISE IS A GAME-CHANGING EFFORT HELPING TO MAKE A COLLEGE EDUCATION NOT JUST A DREAM, BUT A REALITY FOR EVERY CHILD IN ARKADELPHIA. A COLLEGE DEGREE IS A PASSPORT TO FUTURE PROSPERITY FOR INDIVIDUALS AND AN EDUCATED WORKFORCE MAKES ARKADELPHIA A MORE ATTRACTIVE COMMUNITY IN WHICH TO LOCATE A BUSINESS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $691,057
Program Service Revenue $0
Investment Income $264,139
Other Revenue $0
TOTAL REVENUE $955,196

Expense Breakdown

Grants Paid $0
Salaries & Benefits $77,012
Fundraising Expenses $0
Program Expenses $445,110
Other Expenses $467,883
TOTAL EXPENSES $544,895

Year-over-Year Comparison

2024 2023 Change
Revenue $955,196 $745,320 +0.3%
Expenses $544,895 $589,593 -0.1%
Net Income $410,301 $155,727 +1.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
1
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULETTE BLACKNALL DIRECTOR N/A
Director
$0 $0 $0
NICOLE PORCHIA DIRECTOR N/A
Director
$0 $0 $0
CARRIE ROBERSON DIRECTOR N/A
Director
$0 $0 $0
DR DONNIE WHITTEN DIRECTOR N/A
Director
$0 $0 $0
TOM CALHOON TREASURER N/A
Officer
$0 $0 $0
BRYAN MCKINNEY PRESIDENT N/A
Officer
$0 $0 $0
DR BRYAN MCDONNELL VICE PRESIDE N/A
Officer
$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 $955,196 $544,895 $3,281,792 $410,301
2023 $745,320 $589,593 $2,871,170 $155,727
2022 $578,679 $543,620 $2,715,705 $35,059
2021 $454,090 $500,396 $2,680,609 $-46,306
2020 $762,901 $503,994 $2,726,870 $258,907
2019 $842,163 $498,623 $2,468,975 $343,540
2018 $641,236 $444,547 $2,125,789 $196,689
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