SOUTHEAST ARKANSAS COMMUNITY ACTION CORP

EIN: 710391706 501(c)(3) Human Services

WARREN, AR

Total Revenue
$2,673,195
Total Expenses
$2,589,405
Total Assets
$415,489
Net Assets
$350,656
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
AR
Principal Officer
MICHAEL JONES
Phone
8702262668
Tax Period
2023-07-01 to 2024-06-30

SOUTHEAST ARKANSAS COMMUNITY ACTION CORP, founded in 1966, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.6M left a modest 3% surplus.

Mission

THE PURPOSE OF SOUTHEAST ARKANSAS COMMUNITY ACTION CORPORATION IS TO PLAN, IMPLEMENT AND COORDINATE PROGRAMS WHICH WILL TEND TO ALLEVIATE AND / OR ELIMINATE POVERTY AND THE CAUSES OF POVERTY IN OUR SERVICE AREA (ASHLEY, BRADLEY, CHICOT, DESHA AND DREW COUNTIES). SEACAC WILL WORK COOPERATIVELY WITH COMMUNITY GROUPS (THE LOW-INCOME, PUBLIC SECTOR AND PRIVATE SECTOR) TO IDENTIFY AND HELP ELIMINATE CAUSES OF POVERTY. THE END RESULT OF THE MISSION OF SEACAC IS FOR ITS CLIENTS TO BECOME SELF-SUFFICIENT BY BEING ABLE TO PROVIDE FOR THEIR OWN NEEDS, THEREBY, INCREASING THEIR CONFIDENCE IN THEIR OWN ABILITY.

Program Service Accomplishments

Program 1
Expenses: $2,427,608

THE PURPOSE OF SOUTHEAST ARKANSAS COMMUNITY ACTION CORPORATION IS TO PLAN, IMPLEMENT AND COORDINATE PROGRAMS WHICH WILL TEND TO ALLEVIATE AND / OR ELIMINATE POVERTY AND THE CAUSES OF POVERTY IN OUR...

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THE PURPOSE OF SOUTHEAST ARKANSAS COMMUNITY ACTION CORPORATION IS TO PLAN, IMPLEMENT AND COORDINATE PROGRAMS WHICH WILL TEND TO ALLEVIATE AND / OR ELIMINATE POVERTY AND THE CAUSES OF POVERTY IN OUR SERVICE AREA (ASHLEY, BRADLEY, CHICOT, DESHA AND DREW COUNTIES). SEACAC WILL WORK COOPERATIVELY WITH COMMUNITY GROUPS (THE LOW-INCOME, PUBLIC SECTOR AND PRIVATE SECTOR) TO IDENTIFY AND HELP ELIMINATE CAUSES OF POVERTY. THE END RESULT OF THE MISSION OF SEACAC IS FOR ITS CLIENTS TO BECOME SELF-SUFFICIENT BY BEING ABLE TO PROVIDE FOR THEIR OWN NEEDS, THEREBY, INCREASING THEIR CONFIDENCE IN THEIR OWN ABILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,673,004
Program Service Revenue $0
Investment Income $191
Other Revenue $0
TOTAL REVENUE $2,673,195

Expense Breakdown

Grants Paid $0
Salaries & Benefits $591,338
Fundraising Expenses $0
Program Expenses $2,445,172
Other Expenses $1,998,067
TOTAL EXPENSES $2,589,405

Year-over-Year Comparison

2023 2022 Change
Revenue $2,673,195 $3,454,648 -0.2%
Expenses $2,589,405 $3,415,107 -0.2%
Net Income $83,790 $39,541 +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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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
24
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
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS ALLEN DIRECTOR N/A
Director
$0 $0 $0
ROSE BATES DIRECTOR N/A
Director
$0 $0 $0
ISIRENE BROWN DIRECTOR N/A
Director
$0 $0 $0
TOMEKA BUTLER DIRECTOR N/A
Director
$0 $0 $0
LEROY HOOD DIRECTOR N/A
Director
$0 $0 $0
CAROL HOOPER DIRECTOR N/A
Director
$0 $0 $0
IDIA MASON DIRECTOR N/A
Director
$0 $0 $0
TONI PERRY DIRECTOR N/A
Director
$0 $0 $0
MARILYN SMITH DIRECTOR N/A
Director
$0 $0 $0
ADA STANLEY DIRECTOR N/A
Director
$0 $0 $0
TAMIKA WASHINGTON DIRECTOR N/A
Director
$0 $0 $0
CLINTON WEBB DIRECTOR N/A
Director
$0 $0 $0
MONETTA WILLIS DIRECTOR N/A
Director
$0 $0 $0
MICHAEL JONES EXECUTIVE DI N/A
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 No data No data No data No data
2024 $2,673,195 $2,589,405 $415,489 $83,790
2023 $3,454,648 $3,415,107 $323,468 $39,541
2021 $2,988,861 $2,743,389 $610,874 $245,472
2020 $2,205,585 $2,051,867 $662,995 $153,718
2019 $4,149,975 $4,618,664 $294,574 $-468,689
2018 $5,185,633 $4,953,089 $808,308 $232,544
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