ARKANSAS COMMUNITY ACTION AGENCIES… - 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

1974

Legal Domicile

Phone

5013720807

Tax Period

2023-07-01 to 2024-06-30

ARKANSAS COMMUNITY ACTION AGENCIES ASSOC, founded in 1974, is a small nonprofit that reported $301K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $409K exceeded revenue, resulting in a 36% operating deficit.

Mission

TRAINING, TECHNICAL ASSISTANCE, AND COORDINATION FOR COMMUNITY ACTION AGENCIES IN ARKANSAS.

Program Service Accomplishments

Program 1

Expenses: $316,896

ARKANSAS COMMUNITY ACTION AGENCIES ASSOCIATION PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND COORDINATION. THESE ACTIVITIES INCLUDED: AN ANNUAL TRAINING CONFERENCE AND ADDITIONAL CONFERENCE THROUGHOUT THE YEAR WITH OTHER ORGANIZATIONS, COORDINATION OF PEER REVIEWS FOR AGENCIES BY PROVIDING TECHNICAL ASSISTANCE FOR PROGRAM MONITORING, EVALUATION, AND MANAGMENT ACCOUNTABILITY, AND COORDINATION THROUGH FACILITATING MEETINGS AND TRAINING FOR NEW RESOURCES TO PROVIDE ASSISTANCE TO LOW-INCOME HOUSEHOLDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $263,272

Program Service Revenue $37,388

Investment Income $115

Other Revenue $0

TOTAL REVENUE $300,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,063

Fundraising Expenses $0

Program Expenses $316,896

Other Expenses $341,373

TOTAL EXPENSES $409,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,775	$654,924	-0.5%
Expenses	$409,436	$693,445	-0.4%
Net Income	$-108,661	$-38,521	+1.8%

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

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

$57,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMEKIA MOORE	Executive Dir.	40.00	Officer	$57,915	$0	$57,915
STEPHANIE GARNER	Director	1.00	Director	$0	$0	$0
RANDY MORRIS	Director	1.00	Director	$0	$0	$0
AMY THOMAS	Director	1.00	Director	$0	$0	$0
MICHELLE TALLENT	Director	0.00	Director	$0	$0	$0
JENNIFER WELTER	Director	1.00	Director	$0	$0	$0
LESLIE PASCHAL BARNES	Director	5.00	Director	$0	$0	$0
MARC BAKER	Director	1.00	Director	$0	$0	$0
JEREMY WOOLRIDGE	Vice President	1.00	Officer Director	$0	$0	$0
DELIA ANDERSON	President	1.00	Officer Director	$0	$0	$0
DEJUAN THOMAS	Director	1.00	Director	$0	$0	$0
PRISCILLA JOHNSON	Director	1.00	Director	$0	$0	$0
STACI ALBERT	Director	1.00	Director	$0	$0	$0
RICHARD ATKINSON	Treasurer	1.00	Officer Director	$0	$0	$0
MICHAEL JONES	Director	1.00	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	No data	No data	No data	No data
2024	$300,775	$409,436	$315,370	$-108,661
2023	$654,924	$693,445	$423,156	$-38,521
2022	$469,088	$598,534	$477,086	$-129,446
2021	$642,704	$780,612	$169,655	$-137,908
2019	$378,964	$344,555	$265,043	$34,409
2018	$361,590	$433,950	$221,296	$-72,360

ARKANSAS COMMUNITY ACTION AGENCIES ASSOC