CYPRESS KNOLL INC

EIN: 582080248 501(c)(3) Health Care

MELBOURNE, AR

Total Revenue
$104,794
Total Expenses
$128,218
Total Assets
$196,853
Net Assets
$165,869
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
AR
Principal Officer
KATY BLEVINS
Phone
8703685200
Tax Period
2024-07-01 to 2025-06-30

CYPRESS KNOLL INC, founded in 1993, is a micro nonprofit in the Health Care sector that reported $73K in total revenue in fiscal year 2018. Expenses of $90K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,094
Program Service Revenue $71,328
Investment Income $86
Other Revenue $1,286
TOTAL REVENUE $104,794

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $116,535
Other Expenses $128,218
TOTAL EXPENSES $128,218

Year-over-Year Comparison

2024 2023 Change
Revenue $104,794 $97,931 +0.1%
Expenses $128,218 $117,976 +0.1%
Net Income $-23,424 $-20,045 +0.2%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE CONE PRESIDENT N/A
Director
$0 $0 $0
BRIDGET MCSPADDEN DIRECTOR 0.00
Director
$0 $0 $0
MATT RUSH DIRECTOR 0.00
Director
$0 $0 $0
KATY BLEVINS EXECUTIVE DI 2.00
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
2025 $104,794 $128,218 $196,853 $-23,424
2024 $97,931 $117,976 $208,866 $-20,045
2023 $84,378 $112,695 $229,860 $-28,317
2022 $76,097 $123,772 $260,332 $-47,675
2021 $69,896 $107,907 $300,717 $-38,011
2020 $72,558 $96,410 $332,697 $-23,852
2019 $73,442 $90,212 $353,650 $-16,770
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