COMPASSION CENTER OF NWA INC

EIN: 465137266 501(c)(3) Community Improvement

SPRINGDALE, AR

Total Revenue
$1,941,245
Total Expenses
$1,871,713
Total Assets
$1,584,275
Net Assets
$853,674
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
AR
Principal Officer
BEN MAYES
Phone
4797514523
Tax Period
2023-10-01 to 2024-09-30

COMPASSION CENTER OF NWA INC, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 4% surplus.

Mission

COMPASSION NWA IS A NON-PROFIT ORGANIZATION COMMITTED TO CREATING LOCALLY SOURCED OPPORTUNITIES TO GIVE, SERVE, AND ENGAGE A COMMUNITY IN NEED WHILE BUILDING A SUSTAINABLE GRACE DRIVEN ORGANIZATION THAT OFFERS HOPE TO THE HURTING.

Program Service Accomplishments

Program 1
Expenses: $1,729,654

THE COMPASSION CENTER OF NWA IS COMMITTED TO RAISING THE STANDARD OF LIVING IN NORTHWEST ARKANSAS BY EXTENDING HELP, LOVE, AND DIGNITY TO OUR NEIGHBORS IN NORTHWEST ARKANSAS.OUR FEED 479 MINISTRY IS...

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THE COMPASSION CENTER OF NWA IS COMMITTED TO RAISING THE STANDARD OF LIVING IN NORTHWEST ARKANSAS BY EXTENDING HELP, LOVE, AND DIGNITY TO OUR NEIGHBORS IN NORTHWEST ARKANSAS.OUR FEED 479 MINISTRY IS A CHOICE FOOD PANTRY THAT SERVES THE FOOD INSECURE OF NORTHWEST ARKANSAS THROUGH OUR MAIN PANTRY 4 TIMES A WEEK AND AT 3 MOBILE PANTRIES MONTHLY. THE PANTRY IS OPEN TO ALL REGARDLESS OF FINANCIAL STATUS AND OUR NEIGHBORS CAN SHOP EVERY 30 DAYS TO CHOOSE FOOD THAT FITS THEIR PREFERENCES AND DIETARY CIRCUMSTANCES.COMPASSION, NWA ALSO HELPS NEW FOSTER AND ADOPTION FAMILIES BY PROVIDING EACH CHILD WITH A SUITCASE CONTAINING 2 WEEKS OF FRESHLY LAUNDERED CLOTHING, SEASONAL ITEMS, AND TOILETRIES. THE FAMILY RECEIVES ACCESS TO THE CHOICE PANTRY AND THE CHILD IS PROVIDED A PERSONALIZED SNACK BASKET TO PROVIDE COMFORT THAT FOOD WILL ALWAYS BE AVAILABLE TO THEM.COMPASSION PROVIDES MEN WHO HAVE A CRIMINAL HISTORY WITH FOOD, SOME ESSENTIAL HOME GOODS, AND CLOTHING TO HELP THEM RE-ESTABLISH A RESIDENCE AND EMPLOYMENT OPPORTUNITIES.

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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 $978,119
Program Service Revenue $0
Investment Income $0
Other Revenue $963,126
TOTAL REVENUE $1,941,245

Expense Breakdown

Grants Paid $130,000
Salaries & Benefits $959,160
Fundraising Expenses $0
Program Expenses $1,729,654
Other Expenses $782,553
TOTAL EXPENSES $1,871,713

Year-over-Year Comparison

2023 2022 Change
Revenue $1,941,245 $1,676,656 +0.2%
Expenses $1,871,713 $1,689,417 +0.1%
Net Income $69,532 $-12,761 -6.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
4
Employees
N/A
Volunteers
6009

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
$699,080
Total Directors
7
$699,080
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN MAYES SECRETARY/TREASURER 1.00
Officer Director
$0 $67,276 $298,023
JEFF PEARSON PRESIDENT 30.00
Officer Director
$0 $64,838 $220,085
DOUG SARVER VICE PRESIDENT 1.00
Officer Director
$0 $89,208 $180,972
JASON JACKSON DIRECTOR 1.00
Director
$0 $0 $0
BRENT SOUTER DIRECTOR 1.00
Director
$0 $0 $0
HOOTIE MOORE DIRECTOR 1.00
Director
$0 $0 $0
EVETTA ALDRIDGE 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 $1,941,245 $1,871,713 $1,584,275 $69,532
2023 $1,676,656 $1,689,417 $881,868 $-12,761
2022 $1,752,292 $1,630,964 $796,903 $121,328
2021 $1,775,630 $1,334,167 $675,575 $441,463
2020 $1,243,057 $1,008,945 $296,275 $234,112
2019 $815,048 $815,048 No data No data
2018 $756,412 $756,412 No data No data
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