COMMUNITY ACTION PROGRAM FOR CENTRAL ARKANSAS (EIN 710393919) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

JENNIFER WELTER

Phone

5013293891

Tax Period

2024-04-01 to 2025-03-31

COMMUNITY ACTION PROGRAM FOR CENTRAL ARKANSAS, founded in 1965, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2018. Expenses of $8.6M left a modest 5% surplus.

Mission

PASSTHROUGH FEDERAL ASSISTANCE TO LOW-INCOME INDIVIDUALS IN NEED.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,037,783

Program Service Revenue $0

Investment Income $73,539

Other Revenue $0

TOTAL REVENUE $11,111,322

Expense Breakdown

Grants Paid $1,296,594

Salaries & Benefits $5,843,899

Fundraising Expenses $0

Program Expenses $9,890,579

Other Expenses $3,210,711

TOTAL EXPENSES $10,351,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,111,322	$10,921,619	+0.0%
Expenses	$10,351,204	$10,367,243	0.0%
Net Income	$760,118	$554,376	+0.4%

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

Governance

Voting Members

Independent Members

Employees

204

Volunteers

1040

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

$197,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WELTER	Executive Dir.	40.00	Officer	$103,994	$0	$103,994
ELIZABETH DUNLAP	FISCAL OFFICER	40.00	Officer	$93,978	$0	$93,978
LISA BROWN	MEMBER	1.00	Director	$0	$0	$0
KITTY CONE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARLA JOHNSON	MEMBER	1.00	Director	$0	$0	$0
SHOSHANA WELLS	MEMBER	1.00	Director	$0	$0	$0
TYLER LACHOWSKY	MEMBER	1.00	Director	$0	$0	$0
DONNA BAUGH	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH BOUCHER	Treasurer	1.00	Officer Director	$0	$0	$0
LOGAN RUSSELL	MEMBER	1.00	Director	$0	$0	$0
KIM ASHLEY-PAULEY	Chair	1.00	Officer Director	$0	$0	$0
SHELLIE O'QUINN	MEMBER	1.00	Director	$0	$0	$0
BRANDY DILLIN	Secretary	1.00	Officer 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	$11,111,322	$10,351,204	$6,599,303	$760,118
2024	$10,921,619	$10,367,243	$6,308,085	$554,376
2023	$11,918,236	$11,536,511	$6,101,618	$381,725
2022	$11,491,598	$11,152,996	$3,691,613	$338,602
2021	$10,288,323	$10,211,709	$2,257,689	$76,614
2020	$9,104,913	$8,930,050	$2,022,945	$174,863
2019	$9,014,682	$8,585,748	$2,242,301	$428,934

COMMUNITY ACTION PROGRAM FOR CENTRAL ARKANSAS