SOUTHEAST ARKANSAS REGIONAL PLANNING COMMISSION

EIN: 710431826 501(c)(3) Community Improvement

PINE BLUFF, AR

Total Revenue
$236,306
Total Expenses
$288,098
Total Assets
$258,405
Net Assets
$210,867
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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
1967
Legal Domicile
AR
Principal Officer
KEN SMITH
Phone
8705344247
Tax Period
2020-07-01 to 2021-06-30

SOUTHEAST ARKANSAS REGIONAL PLANNING COMMISSION, founded in 1967, is a small nonprofit in the Community Improvement sector that reported $236K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year. Expenses of $288K exceeded revenue, resulting in a 22% operating deficit.

Mission

LONG RANGE DEVELOPMENT AND EXECUTION OF AREA PLANNING PROGRAMS FOR FIVE MEMBER CITIES AND ONE MEMBER COUNTY.

Program Service Accomplishments

Program 1
Expenses: $240,522 Revenue: $55,906

LONG RANGE DEVELOPMENT AND EXECUTION OF AREA PLANNING PROGRAMS FOR FIVE MEMBER CITIES AND ONE MEMBER COUNTY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $180,400
Program Service Revenue $55,906
Investment Income $0
Other Revenue $0
TOTAL REVENUE $236,306

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,141
Fundraising Expenses $0
Program Expenses $240,522
Other Expenses $81,957
TOTAL EXPENSES $288,098

Year-over-Year Comparison

2020 2019 Change
Revenue $236,306 $256,903 -0.1%
Expenses $288,098 $316,667 -0.1%
Net Income $-51,792 $-59,764 -0.1%
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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Governance

Voting Members
17
Independent Members
17
Employees
2
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
4
$109,525
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY REYNOLDS DIRECTOR 40.0
Officer
$82,341 $27,184 $109,525
KEN SMITH CHAIRMAN 1.0
Officer Director
$0 $0 $0
SHIRLEY WASHINGTON VICE-CHAIRMAN 1.0
Officer Director
$0 $0 $0
EDWARD SPEARS MEMBER 1.0
Director
$0 $0 $0
SCOTT RAY MEMBER 1.0
Director
$0 $0 $0
JENNETTA MCCLINTON MEMBER 1.0
Director
$0 $0 $0
DANE FULTS MEMBER 1.0
Director
$0 $0 $0
HELEN RASOR SECRETARY/TREASURER 1.0
Officer Director
$0 $0 $0
NOEL FOSTER MEMBER 1.0
Director
$0 $0 $0
JAMES SMITH MEMBER 1.0
Director
$0 $0 $0
ZOLA HUDSON MEMBER 1.0
Director
$0 $0 $0
DORIS HUDSON-GADDY MEMBER 1.0
Director
$0 $0 $0
CLEVELAND HATCH MEMBER 1.0
Director
$0 $0 $0
GERALD ROBINSON MEMBER 1.0
Director
$0 $0 $0
ROBEN BROOKS MEMBER 1.0
Director
$0 $0 $0
LINZIE ANDERSON MEMBER 1.0
Director
$0 $0 $0
JONI ALEXANDRIA MEMBER 1.0
Director
$0 $0 $0
JIMMY LEE FISHER SR MEMBER 1.0
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
2021 $236,306 $288,098 $258,405 $-51,792
2020 $256,903 $316,667 $322,612 $-59,764
2019 $200,502 $232,638 $367,229 $-32,136
2018 $229,662 $221,570 $397,461 $8,092
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