United Way of Southeast Ark Inc

EIN: 710236869 501(c)(3)

Pine Bluff, AR

Total Revenue
$1,287,155
Total Expenses
$1,248,869
Total Assets
$5,584,520
Net Assets
$4,813,257
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
AR
Tax Period
2020-01-01 to 2020-12-31

UNITED WAY OF SOUTHEAST ARKANSAS INC is a small nonprofit that reported $870K in total revenue in fiscal year 2018. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 38% operating deficit.

Mission

FUND RAISING AND AGENCY ALLOCATIONS

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,206,667
Program Service Revenue $0
Investment Income $78,921
Other Revenue $1,567
TOTAL REVENUE $1,287,155

Expense Breakdown

Grants Paid $864,506
Salaries & Benefits $275,040
Fundraising Expenses $164,488
Program Expenses $974,397
Other Expenses $109,323
TOTAL EXPENSES $1,248,869

Year-over-Year Comparison

2020 2019 Change
Revenue $1,287,155 $951,877 +0.4%
Expenses $1,248,869 $1,226,391 +0.0%
Net Income $38,286 $-274,514 -1.1%
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
27
Independent Members
27
Employees
6
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
0
$0
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY DOLPHIN DIRECTOR 0.00
Director
$0 $0 $0
PAT ANDERSON DIRECTOR 0.00
Director
$0 $0 $0
GEORGE COTTON DIRECTOR 0.00
Director
$0 $0 $0
LARRY KENNEDY DIRECTOR 0.00
Director
$0 $0 $0
CARL WHIMPER DIRECTOR 0.00
Director
$0 $0 $0
TAMMY WINTERS DIRECTOR 0.00
Director
$0 $0 $0
DANIEL ROBINSON DIRECTOR 0.00
Director
$0 $0 $0
LESLIE DORN EXECUTIVE DIR 40.00
Director Highest
$0 $0 $0
LATASHA RANDALL DIRECTOR 0.00
Director
$0 $0 $0
KEDRIA BURRELL DIRECTOR 0.00
Director
$0 $0 $0
ROBERT THOMPSON DIRECTOR 0.00
Director
$0 $0 $0
SAMUEL GLOVER DIRECTOR 0.00
Director
$0 $0 $0
GEORGE LEA DIRECTOR 0.00
Director
$0 $0 $0
KENIA YELVERTON DIRECTOR 0.00
Director
$0 $0 $0
JOHN MAKRIS SECRETARY 0.00
Director
$0 $0 $0
REBECCA PITTILLO COMMUNICATION CHAIR 0.00
Director
$0 $0 $0
WAYNE HARRIS ALLOCATION CHAIR 0.00
Director
$0 $0 $0
JENI ALEXANDER FUND RAISER VICE CHAIR 0.00
Director
$0 $0 $0
GLEN DAMPIER PRESIDENT 0.00
Director
$0 $0 $0
LELAN STICE PRESIDENT ELECT 0.00
Director
$0 $0 $0
SCOTT KUTTENKULER FUND RAISER CHAIR 0.00
Director
$0 $0 $0
KANDY MOORE DIRECTOR 0.00
Director
$0 $0 $0
BRIAN THOMAS DIRECTOR 0.00
Director
$0 $0 $0
RYAN WATLEY DIRECTOR 0.00
Director
$0 $0 $0
TONGIA GASTON DIRECTOR 0.00
Director
$0 $0 $0
ANN CAIN TREASURER 0.00
Director
$0 $0 $0
CHRIS CUMMINGS DIRECTOR 0.00
Director
$0 $0 $0
BRYAN ROBINSON DIRECTOR 0.00
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
2020 $1,287,155 $1,248,869 $5,584,520 $38,286
2018 $870,271 $1,199,045 $5,717,786 $-328,774
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