CENTRAL ARKANSAS PLANNING & DEVELO… - Form 990 Financial Data

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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

1968

Legal Domicile

Phone

5016762721

Tax Period

2024-07-01 to 2025-06-30

CENTRAL ARKANSAS PLANNING & DEVELOPMENT DISTRICT INC, founded in 1968, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

TO ADMINISTER VARIOUS FEDERAL PROGRAMS, FOR THE PURPOSE OF ASSISTING THE EMPLOYMENT AND DEVELOPMENT OF ECONOMICALLY DISADVANTAGED INDIVIDUALS AND BUSINESSES.

Program Service Accomplishments

Program 1

Expenses: $1,536,665 Revenue: $594,471

CENTRAL ARKANSAS PLANNING AND DEVELOPMENT DISTRICT (CAPDD) SERVES AS A CATALYST FOR ECONOMIC, COMMUNITY AND WORKFORCE DEVELOPMENT TO ENSURE REGIONAL PREPAREDNESS IN CENTRAL ARKANSAS. CAPDD...

CENTRAL ARKANSAS PLANNING AND DEVELOPMENT DISTRICT (CAPDD) SERVES AS A CATALYST FOR ECONOMIC, COMMUNITY AND WORKFORCE DEVELOPMENT TO ENSURE REGIONAL PREPAREDNESS IN CENTRAL ARKANSAS. CAPDD ADMINISTERS VARIOUS FEDERAL PROGRAMS, PRIMARILY THE WORKFORCE INVESTMENT ACT, FOR THE PURPOSE OF ASSISTING THE EMPLOYMENT AND DEVELOPMENT OF THE HUMAN POTENTIAL TO MEET THE CHALLENGING DEMANDS OF THE GLOBAL JOB MARKET. CAPDD PROVIDES MANY SERVICES THAT HELP IMPROVE COMMUNITIES ECONOMICALLY, AS WELL AS ECOLOGICALLY BY ASSISTING WITH COMMUNITY AND ECONOMIC GRANT PROGRAMS FOR PUBLIC WORKS DEVELOPMENT, AS WELL AS RECREATION AND TOURISM DEVELOPMENT. CAPDD OFFERS ASSISTANCE FOR A WIDE VARIETY OF FUNDING SOURCES TO HELP COMMUNITIES PLAN AND SUSTAIN ECONOMNIC GROWTH.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,680,008

Program Service Revenue $594,471

Investment Income $24,198

Other Revenue $18,752

TOTAL REVENUE $2,317,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,443,714

Fundraising Expenses $0

Program Expenses $1,536,665

Other Expenses $889,454

TOTAL EXPENSES $2,333,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,317,429	$4,063,104	-0.4%
Expenses	$2,333,168	$3,652,607	-0.4%
Net Income	$-15,739	$410,497	-1.0%

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

Volunteers

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

$157,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN DODSON	SECRETARY	1.0	Officer Director	$0	$0	$0
BARRY HYDE	CHAIRMAN	1.0	Officer Director	$0	$0	$0
DOUG ERWIN	TREASURER	1.0	Officer Director	$0	$0	$0
KEN KINCADE	VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
BART CASTLEBERRY	DIRECTOR	1.0	Director	$0	$0	$0
BILLY HANKINS	DIRECTOR	1.0	Director	$0	$0	$0
BOB BUTLER	DIRECTOR	1.0	Director	$0	$0	$0
Butch Calhoun	Director	1.0	Director	$0	$0	$0
DIANE CUNNINGHAM	DIRECTOR	1.0	Director	$0	$0	$0
FRANK SCOTT JR	DIRECTOR	1.0	Director	$0	$0	$0
GRINDELL PRICE	DIRECTOR	1.0	Director	$0	$0	$0
JERRY MATTHEWS	DIRECTOR	1.0	Director	$0	$0	$0
JOHNNIE MASS	DIRECTOR	1.0	Director	$0	$0	$0
JOYCE SURRATT	DIRECTOR	1.0	Director	$0	$0	$0
LADELL BROWN	DIRECTOR	1.0	Director	$0	$0	$0
LAWRENCE HOLLOWAY	DIRECTOR	1.0	Director	$0	$0	$0
Linda Smith	Director	1.0	Director	$0	$0	$0
MARCO MIDDLETON SR	DIRECTOR	1.0	Director	$0	$0	$0
MATT BRUMLEY	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	1.0	Director	$0	$0	$0
PK NORMAN	DIRECTOR	1.0	Director	$0	$0	$0
ROGER SCOTT	DIRECTOR	1.0	Director	$0	$0	$0
STUART NORTON	DIRECTOR	1.0	Director	$0	$0	$0
TERRY HARTWICK	DIRECTOR	1.0	Director	$0	$0	$0
TOM FARMER	DIRECTOR	1.0	Director	$0	$0	$0
RODNEY LARSEN	EXECUTIVE DIRECTOR	40.0	Officer	$137,595	$19,920	$157,515

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	$2,317,429	$2,333,168	$4,082,246	$-15,739
2024	$4,063,104	$3,652,607	$4,079,712	$410,497
2023	$2,928,116	$2,907,500	$3,327,548	$20,616
2022	$2,609,670	$2,473,785	$3,339,233	$135,885
2021	$3,632,917	$3,452,302	$3,810,692	$180,615
2020	$2,916,697	$2,746,767	$3,331,207	$169,930
2019	$3,390,838	$3,309,145	$3,232,744	$81,693
2018	$3,518,723	$3,444,300	$3,062,310	$74,423

CENTRAL ARKANSAS PLANNING & DEVELOPMENT DISTRICT INC