SOUTHWEST ARKANSAS PLANNING AND DE… - 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

1967

Legal Domicile

Principal Officer

RENEE DYCUS

Phone

8702344030

Tax Period

2024-07-01 to 2025-06-30

SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC, founded in 1967, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.1M left a modest 6% surplus.

Mission

ACTIVELY ENGAGE IN OBTAINING AND ADMINISTERING VARIOUS CONTRACTS AND GRANTS WITH STATE AND FEDERAL AGENCIES FOR COUNTY AND CITY GOVERNMENTS IN 12 COUNTIES IN SOUTHWEST ARKANSAS

Program Service Accomplishments

Program 1

Expenses: $1,758,746 Revenue: $846,479

ACTIVELY ENGAGE IN OBTAINING AND ADMINISTERING VARIOUS CONTRACTS AND GRANTS WITH STATE AND FEDERAL AGENCIES FOR COUNTY AND CITY GOVERNMENTS IN 12 COUNTIES IN SOUTHWEST ARKANSAS

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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 $1,373,216

Program Service Revenue $811,972

Investment Income $90,599

Other Revenue $0

TOTAL REVENUE $2,275,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,191,532

Fundraising Expenses $0

Program Expenses $1,758,746

Other Expenses $956,851

TOTAL EXPENSES $2,148,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,275,787	$2,451,769	-0.1%
Expenses	$2,148,383	$2,335,706	-0.1%
Net Income	$127,404	$116,063	+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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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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLOYD NUTT	MEMBER	0.30	Director	$0	$0	$0
RICK SHIRRON	MEMBER	0.30	Director	$0	$0	$0
ALBERTA JAMES	MEMBER	0.30	Director	$0	$0	$0
DOUG FIELDS	MEMBER	0.30	Director	$0	$0	$0
KELLI SOUTER	MEMBER	0.30	Director	$0	$0	$0
PARNELL VANN	MEMBER	0.30	Director	$0	$0	$0
CHRIS STANFIELD	MEMBER	0.30	Director	$0	$0	$0
LARRY STACY	MEMBER	0.30	Director	$0	$0	$0
JOHN MACNICHOL	MEMBER	0.30	Director	$0	$0	$0
JERRY CRANE	MEMBER	0.30	Director	$0	$0	$0
DON STILL	MEMBER	0.30	Director	$0	$0	$0
JR WILSON	MEMBER	0.30	Director	$0	$0	$0
ANNA POWELL	MEMBER	0.30	Director	$0	$0	$0
BRENT PINKERTON	MEMBER	0.30	Director	$0	$0	$0
LARRY DUNAWAY	MEMBER	0.30	Director	$0	$0	$0
VANESSA WEEKS	MEMBER	0.30	Director	$0	$0	$0
VALARIE CLARK	MEMBER	0.30	Director	$0	$0	$0
ETHAN DUNBAR	MEMBER	0.30	Director	$0	$0	$0
DANNY ORMAND	MEMBER	0.30	Director	$0	$0	$0
LARRY COWLING	MEMBER	0.30	Director	$0	$0	$0
TREY COBB	MEMBER	0.30	Director	$0	$0	$0
CHARLES HENDERSON	MEMBER	0.30	Director	$0	$0	$0
VICKIE WILLIAMSON	MEMBER	0.30	Director	$0	$0	$0
CATHY HARRISON	MEMBER	0.30	Director	$0	$0	$0
ALLEN BROWN	MEMBER	0.30	Director	$0	$0	$0
MIKE OTWELL	MEMBER	0.30	Director	$0	$0	$0
TERRY OLIVER	MEMBER	0.30	Director	$0	$0	$0
MARY GODWIN	MEMBER	0.30	Director	$0	$0	$0
ROBERT MCADOO	MEMBER	0.30	Director	$0	$0	$0
CHARLOTTE YOUNG	MEMBER	0.30	Director	$0	$0	$0
JAMES LEE SILLIMAN	MEMBER	0.30	Director	$0	$0	$0
SANDRA DUNN	MEMBER	0.30	Director	$0	$0	$0
JEFF BROWN	MEMBER	0.30	Director	$0	$0	$0
VERONICA OZURA	MEMBER	0.30	Director	$0	$0	$0
MIKE LOFTIN	MEMBER	0.30	Director	$0	$0	$0
PAUL CHOATE	MEMBER	0.30	Director	$0	$0	$0
KAITLYN RIGDON	MEMBER	0.30	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	$2,275,787	$2,148,383	$3,760,436	$127,404
2024	No data	No data	No data	No data
2023	$2,090,674	$2,121,306	$2,133,825	$-30,632
2022	$1,983,618	$2,011,722	$2,151,220	$-28,104
2021	$2,155,928	$2,197,516	$2,091,359	$-41,588
2020	$1,714,945	$1,890,329	$2,061,538	$-175,384
2019	$1,784,641	$1,873,056	$2,311,534	$-88,415
2018	$2,372,841	$2,454,619	$2,427,263	$-81,778
2018	$2,579,032	$2,552,588	$2,375,355	$26,444

SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC