CONWAY COUNTY COMMUNITY SERVCE INC

EIN: 710386511 501(c)(3) Human Services

MORRILTON, AR

Total Revenue
$7,870,321
Total Expenses
$8,280,572
Total Assets
$2,290,580
Net Assets
$1,870,679
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
AR
Principal Officer
JOHN GIBSON
Phone
5013544589
Tax Period
2024-07-01 to 2025-06-30

CONWAY COUNTY COMMUNITY SERVCE INC, founded in 1958, is a community nonprofit in the Human Services sector that reported $7.9M in total revenue in fiscal year 2024.

Mission

YOUTH COUNSELING AND SUPPORT ACTIVITIES, INCLUDING PREVENTION, INTERVENTION AND TREATMENT SERVICES.

Program Service Accomplishments

Program 1
Expenses: $7,854,333 Revenue: $7,736,497

PROVIDE A VARIETY OF SERVICES TO YOUTH, INCLUDING COUNSELING, CASEWORK, PSYCHOLOGICAL DIAGNOSIS AND EVALUATION. SERVICES ARE AIMED AT DELINQUENT AND PRE-DELINQUENT YOUTH AND THEIR FAMILIES, BUT ARE...

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PROVIDE A VARIETY OF SERVICES TO YOUTH, INCLUDING COUNSELING, CASEWORK, PSYCHOLOGICAL DIAGNOSIS AND EVALUATION. SERVICES ARE AIMED AT DELINQUENT AND PRE-DELINQUENT YOUTH AND THEIR FAMILIES, BUT ARE AVAILABLE TO ANYONE REQUESTING SUCH SERVICE.

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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 $124,414
Program Service Revenue $7,736,497
Investment Income $8,644
Other Revenue $766
TOTAL REVENUE $7,870,321

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,418,637
Fundraising Expenses $0
Program Expenses $7,854,333
Other Expenses $2,861,935
TOTAL EXPENSES $8,280,572

Year-over-Year Comparison

2024 2023 Change
Revenue $7,870,321 $7,963,529 0.0%
Expenses $8,280,572 $8,553,125 0.0%
Net Income $-410,251 $-589,596 -0.3%
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
9
Independent Members
9
Employees
119
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
3
$148,623
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN OKROGLIC PRES/CEO 57.00
Officer
$123,943 $24,680 $148,623
JENNA DAVIDSON MEMBER N/A
Director
$0 $0 $0
SHAKIRA EAKINS MEMBER N/A
Director
$0 $0 $0
GABE FREYALDENHOVEN MEMBER 1.00
Director
$0 $0 $0
JOHN GIBSON CHAIRMAN 1.00
Officer Director
$0 $0 $0
MARILYN HOKE MEMBER 1.00
Director
$0 $0 $0
CHARLES PENICK SECRETARY 1.00
Officer Director
$0 $0 $0
AMBER PHILLIPS MEMBER 1.00
Director
$0 $0 $0
CONIE REAMEY MEMBER 1.00
Director
$0 $0 $0
MORGAN ROCH MEMBER N/A
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
2025 $7,870,321 $8,221,288 $2,349,864 $-350,967
2025 $7,870,321 $8,280,572 $2,290,580 $-410,251
2024 No data No data No data No data
2023 $8,086,688 $7,996,742 $3,354,542 $89,946
2022 $7,654,851 $6,866,895 $3,262,137 $787,956
2021 $8,443,108 $6,453,201 $2,601,961 $1,989,907
2020 $4,636,618 $4,888,798 $1,208,338 $-252,180
2019 $4,077,219 $4,614,832 $877,888 $-537,613
2018 $3,745,112 $4,296,633 $1,395,882 $-551,521
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