ARKANSAS-OKLAHOMA REGIONAL ED & PRO ASSN

EIN: 510144426 501(c)(3) Education

FORT SMITH, AR

Total Revenue
$2,764,965
Total Expenses
$2,410,039
Total Assets
$5,365,165
Net Assets
$5,161,479
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
AR
Principal Officer
DENNY FLYNN
Phone
4797832393
Tax Period
2024-01-01 to 2024-12-31

Arkansas Oklahoma Regional Education & Promotion Assn, founded in 1975, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO BRING EVENTS INTO THE COMMUNITY FOR THE WILL BEING OF ARE CITIZENS. TO SPONSOR THE RODEO, CONCERTS, AND SPECIAL EVENTS.

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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 $26,479
Program Service Revenue $2,700,412
Investment Income $38,074
Other Revenue $0
TOTAL REVENUE $2,764,965

Expense Breakdown

Grants Paid $0
Salaries & Benefits $412,748
Fundraising Expenses $0
Program Expenses $1,853,757
Other Expenses $1,997,291
TOTAL EXPENSES $2,410,039

Year-over-Year Comparison

2024 2023 Change
Revenue $2,764,965 $2,727,499 +0.0%
Expenses $2,410,039 $2,338,969 +0.0%
Net Income $354,926 $388,530 -0.1%
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
17
Independent Members
17
Employees
8
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
1
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN AYERS TRUSTEE N/A
Director
$0 $0 $0
EDDY BESHEARS TRUSTEE N/A
Director
$0 $0 $0
DUSTIN BIERY TRUSTEE N/A
Director
$0 $0 $0
MIKE CIALONE TRUSTEE N/A
Director
$0 $0 $0
KELLY CLARK TRUSTEE N/A
Director
$0 $0 $0
JEROD ECK TRUSTEE - SE N/A
Director
$0 $0 $0
JERRY EFURD TRUSTEE N/A
Director
$0 $0 $0
JANIE GLOVER TRUSTEE N/A
Director
$0 $0 $0
TOMMY JUSTICE TRUSTEE N/A
Director
$0 $0 $0
CRYSTAL HEMPLER TRUSTEE - TR N/A
Director
$0 $0 $0
PHIL MILLIGAN TRUSTEE N/A
Director
$0 $0 $0
RANDY MIZELL TRUSTEE - VI N/A
Director
$0 $0 $0
SCOTT PRICE TRUSTEE - CH N/A
Director
$0 $0 $0
DOUG RUSSELL TRUSTEE N/A
Director
$0 $0 $0
CHRISTY TERRY TRUSTEE N/A
Director
$0 $0 $0
DEBBIE WHITSON TRUSTEE N/A
Director
$0 $0 $0
DENNY FLYNN TRUSTEE - EX N/A
Officer 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 $2,764,965 $2,410,039 $5,365,165 $354,926
2023 $2,727,499 $2,338,969 $4,997,971 $388,530
2022 $2,496,567 $2,007,185 $4,615,835 $489,382
2021 $2,678,536 $1,700,862 $4,047,126 $977,674
2020 $738,050 $929,142 $3,881,003 $-191,092
2019 $2,276,998 $2,188,576 $3,846,406 $88,422
2018 $2,133,051 $2,480,361 $3,997,630 $-347,310
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