United Way of the Ouachitas

EIN: 710264296 501(c)(3)

Hot Springs, AR

Total Revenue
$308,275
Total Expenses
$402,124
Total Assets
$285,672
Net Assets
$279,760
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
AR
Principal Officer
Vanessa Ferrell
Phone
5016232505
Tax Period
2024-01-01 to 2024-12-31

United Way of the Ouachitas, founded in 1963, is a small nonprofit that reported $308K in total revenue in fiscal year 2024. Expenses of $402K exceeded revenue, resulting in a 30% operating deficit.

Mission

To increase the overall quality of life in the Garland County Community.

Program Service Accomplishments

Program 1
Expenses: $242,949

Distribution of funds to exempt organizations to advance the mission of United Way.

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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 $292,583
Program Service Revenue $0
Investment Income $15,692
Other Revenue $0
TOTAL REVENUE $308,275

Expense Breakdown

Grants Paid $157,252
Salaries & Benefits $131,295
Fundraising Expenses $31,951
Program Expenses $242,949
Other Expenses $91,256
TOTAL EXPENSES $402,124

Year-over-Year Comparison

2024 2023 Change
Revenue $308,275 N/A N/A
Expenses $402,124 N/A N/A
Net Income $-93,849 N/A N/A
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
13
Independent Members
15
Employees
5
Volunteers
17

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
$43,569
Total Directors
13
$43,569
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Autumn Johnson Coordinated Entry Coordinator 0.00
$41,587 $0 $41,587
Sarah Fowler Executive Dir. 0.00
Officer Director
$26,669 $2,150 $28,819
Karen Vance Finance Director 0.00
$20,884 $0 $20,884
Mandy Way Outreach & Marketing Director 0.00
$20,189 $0 $20,189
Livvey Rurup Executive Dir. 0.00
Officer Director
$14,750 $0 $14,750
Vanessa Ferrell President 0.00
Director
$0 $0 $0
Jennifer Bailey Director 0.00
Director
$0 $0 $0
Catherine Monroe Director 0.00
Director
$0 $0 $0
Patrick Grubbs Treasurer 0.00
Director
$0 $0 $0
Miranda Johnson Secretary 0.00
Director
$0 $0 $0
Michael Dang Director 0.00
Director
$0 $0 $0
Kasey Fant Director 0.00
Director
$0 $0 $0
C Erin Hampton Director 0.00
Director
$0 $0 $0
Candace Keys Director 0.00
Director
$0 $0 $0
Mara Kuhn Chairman 0.00
Director
$0 $0 $0
Trey Tucker Chairman 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
2024 $308,275 $402,124 $285,672 $-93,849
2023 No data No data No data No data
2022 No data No data No data No data
2021 $402,984 $387,885 $491,019 $15,099
2020 $398,639 $421,674 $499,176 $-23,035
2019 $326,121 $329,016 $473,770 $-2,895
2018 $346,114 $300,850 $444,359 $45,264
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