FOR THE SAKE OF ONE

EIN: 371856146 501(c)(3) Human Services

TEXARKANA, AR

Total Revenue
$230,847
Total Expenses
$247,482
Total Assets
$200,753
Net Assets
$198,644
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AR
Principal Officer
ANGELA COSTON
Phone
9033290566
Tax Period
2023-01-01 to 2023-12-31

FOR THE SAKE OF ONE, founded in 2017, is a small nonprofit in the Human Services sector that reported $231K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

CHARITABLE PREVENTION OF CRUELTY TO CHILDREN

Program Service Accomplishments

Program 1
Expenses: $110,674

FOSTER CARE PREVENTION - FREQUENTLY CASE WORKERS CONTACT US WHEN THEY FIND A SITUATION THAT IS NOT ACCEPTABLE, BUT COULD BE FIXED EASILY TO BECOME SAFE FOR THE CHILDREN IN THE HOME. WE HAVE PROVIDED...

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FOSTER CARE PREVENTION - FREQUENTLY CASE WORKERS CONTACT US WHEN THEY FIND A SITUATION THAT IS NOT ACCEPTABLE, BUT COULD BE FIXED EASILY TO BECOME SAFE FOR THE CHILDREN IN THE HOME. WE HAVE PROVIDED CRIBS, CAR SEATS, CLOTHING, DIAPERS, WIPES, FORMULA, CLOTHING, SHOES AND BEDS FOR FAMILIES SO THAT THE CHILDREN CAN STAY WITH THEIR BIOLOGICAL PARENTS.

Program 2
Expenses: $38,714

FOSTER/ADOPTION FAMILY SUPPORT PROVIDES PROGRAMS TO SUPPORT BOTH FAMILIES AND CASE WORKERS SUCH AS PARENT'S NIGHT OUT, CASE WORKER APPRCIATION, FOSTER FAMILY OUTREACH, ETC.

Program 3
Expenses: $78,468 Revenue: $8,173

FAMILY MATTERS IS A COURT ORDERED SUPERVISED VISITATION CENTER. PARENTS WHO ARE NOT ALLOWED TO HAVE UNSUPERVISED VISITS WITH THEIR CHILDREN (USUALLY DUE TO SOME TYPE OF ABUSE) CAN PAY TO HAVE A...

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FAMILY MATTERS IS A COURT ORDERED SUPERVISED VISITATION CENTER. PARENTS WHO ARE NOT ALLOWED TO HAVE UNSUPERVISED VISITS WITH THEIR CHILDREN (USUALLY DUE TO SOME TYPE OF ABUSE) CAN PAY TO HAVE A SUPERVISED VISIT AT OUR CENTER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $185,302
Program Service Revenue $8,173
Investment Income $0
Other Revenue $37,372
TOTAL REVENUE $230,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $168,986
Fundraising Expenses $0
Program Expenses $227,856
Other Expenses $78,496
TOTAL EXPENSES $247,482

Year-over-Year Comparison

2023 2022 Change
Revenue $230,847 $256,991 -0.1%
Expenses $247,482 $241,086 +0.0%
Net Income $-16,635 $15,905 -2.0%
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

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Governance

Voting Members
9
Independent Members
9
Employees
5
Volunteers
350

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KERI PRICE SECRETARY 1.00
Officer Director
$0 $0 $0
JESSICA SPINKS TREASURER 1.00
Officer Director
$0 $0 $0
JAIMIE ALEXANDER BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY NEAL VICE CHAIR 1.00
Officer Director
$0 $0 $0
KAREN RAYFIELD BOARD MEMBER 1.00
Director
$0 $0 $0
WADE OLOSUNDE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CHRISTINA OLLRE BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD KROLL BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY HUDSON BOARD MEMBER 1.00
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
2024 No data No data No data No data
2023 $230,847 $247,482 $200,753 $-16,635
2022 $256,991 $241,086 $215,911 $15,905
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