THE OTHER SIDE

EIN: 383972753 501(c)(3) Human Services

HEBER SPRINGS, AR

Total Revenue
$399,318
Total Expenses
$391,953
Total Assets
$321,973
Net Assets
$317,785
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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
2015
Legal Domicile
AR
Principal Officer
JOHN CUPIT
Phone
5013622535
Tax Period
2024-01-01 to 2024-12-31

THE OTHER SIDE, founded in 2015, is a small nonprofit in the Human Services sector that reported $399K in total revenue in fiscal year 2024.

Mission

TO RESTORE LIVES THROUGH CHRIST BY HELPING PEOPLE OVERCOME THEIR SUBSTANCE ADDICTION

Program Service Accomplishments

Program 1
Expenses: $312,225 Revenue: $399,318

CHRISTIAN MINISTRY & DRUG REHABILITATION FOR UP TO 45 PEOPLE PER SESSION TO ALLOW PARTICIPANTS AN OPPORTUNITY TO SUCCESSFULLY RETURN TO SOCIETY UPON COMPLETION OF THE PROGRAM READY FOR THE CHALLENGES...

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CHRISTIAN MINISTRY & DRUG REHABILITATION FOR UP TO 45 PEOPLE PER SESSION TO ALLOW PARTICIPANTS AN OPPORTUNITY TO SUCCESSFULLY RETURN TO SOCIETY UPON COMPLETION OF THE PROGRAM READY FOR THE CHALLENGES THE WORLD WILL PLACE ON THEM

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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 (2024)

Revenue Breakdown

Contributions & Grants $388,807
Program Service Revenue $0
Investment Income $10,511
Other Revenue $0
TOTAL REVENUE $399,318

Expense Breakdown

Grants Paid $0
Salaries & Benefits $181,554
Fundraising Expenses $7,133
Program Expenses $312,225
Other Expenses $210,399
TOTAL EXPENSES $391,953

Year-over-Year Comparison

2024 2023 Change
Revenue $399,318 $403,359 0.0%
Expenses $391,953 $415,035 -0.1%
Net Income $7,365 $-11,676 -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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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
8
Independent Members
7
Employees
9
Volunteers
15

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
2
$26,000
Total Directors
8
$26,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CUPIT PRESIDENT 40.00
Officer Director
$26,000 $0 $26,000
KEVIN BLANTON DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN DAWKINS DIRECTOR 1.00
Director
$0 $0 $0
ERIN JARRETT DIRECTOR 1.00
Officer Director
$0 $0 $0
GREG MIX DIRECTOR 1.00
Director
$0 $0 $0
ROB OWENS DIRECTOR 1.00
Director
$0 $0 $0
PHIL PATTERSON DIRECTOR 1.00
Director
$0 $0 $0
TOMMY VAUGHAN DIRECTOR 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 $399,318 $391,953 $321,973 $7,365
2023 $403,359 $415,035 $313,601 $-11,676
2022 $396,037 $536,363 $329,116 $-140,326
2021 $841,907 $713,261 $473,046 $128,646
2020 $642,029 $592,485 $339,356 $49,544
2019 $636,378 $699,485 $305,226 $-63,107
2018 $793,660 $659,700 $375,343 $133,960
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