East Arkansas Area Agency On Aging Inc

EIN: 710508299 501(c)(3)

JONESBORO, AR

Total Revenue
$10,192,507
Total Expenses
$11,934,634
Total Assets
$17,977,934
Net Assets
$17,271,032
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
AR
Phone
8709302211
Tax Period
2023-01-01 to 2023-12-31

East Arkansas Area Agency On Aging Inc, founded in 1978, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2023. Expenses of $11.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF EAST ARKANSAS AREA AGENCY ON AGING IS TO PROVIDE LEADERSHIP RELATIVE TO AGING ISSUES ON BEHALF OF OLDER PERSONS IN EAST ARKANSAS, AND TO CARRY OUT A WIDE RANGE OF FUNCTIONS IN PLANNING, COORDINATION, AND SERVICE DELIVERY SUCH THAT OLDER PERSONS ARE ASSISTED IN LEADING INDEPENDENT, MEANINGFUL, AND DIGNIFIED LIVES IN THEIR OWN HOMES AND COMMUNITIES AS LONG AS POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $7,806,284 Revenue: $347,414

FAMILY CARE GIVER SERVICES, EVIDENCED BASED AND NON-EVIDENCE BASED HEALTH PROMOTION, FOSTER GRANDPARENT PROGRAM, PERSONAL EMERGENCY RESPONSE SYSTEMS, SENIOR EMPLOYMENT SERVICES, VOLUNTEER OMBUDSMAN...

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FAMILY CARE GIVER SERVICES, EVIDENCED BASED AND NON-EVIDENCE BASED HEALTH PROMOTION, FOSTER GRANDPARENT PROGRAM, PERSONAL EMERGENCY RESPONSE SYSTEMS, SENIOR EMPLOYMENT SERVICES, VOLUNTEER OMBUDSMAN SERVICES, INFORMATION ASSISTANCE.

Program 2
Expenses: $2,473,980 Revenue: $3,032,646

IN HOME SERVICES: NUMBER OF PERSONS SERVED - 338.

Program 3
Expenses: $995,191 Revenue: $1,111,245

SENIOR CENTER SERVICES - CONGREGATE AND HOME DELIVERED MEALS AND SOCIALIZATION/RECREATION, AND TRANSPORTATION: NUMBER OF PERSONS SERVED - 2869.

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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 $5,233,575
Program Service Revenue $3,508,671
Investment Income $257,560
Other Revenue $1,192,701
TOTAL REVENUE $10,192,507

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,663,214
Fundraising Expenses $0
Program Expenses $11,351,839
Other Expenses $6,271,420
TOTAL EXPENSES $11,934,634

Year-over-Year Comparison

2023 2022 Change
Revenue $10,192,507 $10,145,786 +0.0%
Expenses $11,934,634 $10,154,118 +0.2%
Net Income $-1,742,127 $-8,332 +208.1%
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
12
Independent Members
12
Employees
282
Volunteers
58

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
7
$356,142
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER 0.4
Officer Director
$0 $0 $0
N/A PRESIDENT 0.4
Officer Director
$0 $0 $0
N/A SECRETARY 0.3
Officer Director
$0 $0 $0
N/A VICE PRESIDENT 0.3
Officer Director
$0 $0 $0
N/A DIRECTOR 0.3
Director
$0 $0 $0
N/A DIRECTOR 0.3
Director
$0 $0 $0
N/A DIRECTOR 0.3
Director
$0 $0 $0
N/A DIRECTOR 0.3
Director
$0 $0 $0
N/A DIRECTOR 0.3
Director
$0 $0 $0
N/A DIRECTOR 0.3
Director
$0 $0 $0
N/A DIRECTOR 0.3
Director
$0 $0 $0
N/A DIRECTOR 0.3
Director
$0 $0 $0
N/A DIRECTOR OF FINANCE 42.0
Officer
$85,611 $5,741 $91,352
N/A EXECUTIVE DIRECTOR 42.0
Officer
$136,295 $15,837 $152,132
N/A EXECUTIVE DIRECTOR 42.0
Officer
$97,392 $15,266 $112,658
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
2024 No data No data No data No data
2023 $10,192,507 $11,934,634 $17,977,934 $-1,742,127
2022 $10,145,786 $10,154,118 $20,130,280 $-8,332
2021 $11,870,480 $11,150,348 $20,308,969 $720,132
2020 $11,496,953 $12,284,294 $20,590,911 $-787,341
2019 $12,180,285 $11,970,629 $20,129,133 $209,656
2018 $13,335,085 $11,682,080 $19,857,100 $1,653,005
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