FAULKNER COUNTY COUNCIL ON AGING INC

EIN: 710520101 501(c)(3)

CONWAY, AR

Total Revenue
$1,211,513
Total Expenses
$1,432,878
Total Assets
$2,642,333
Net Assets
$2,521,504
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AR
Principal Officer
CHRISTY MCMILLION
Phone
5013272895
Tax Period
2024-07-01 to 2025-06-30

FAULKNER COUNTY COUNCIL ON AGING INC, founded in 1974, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2018. Net assets of $2.5M represent 29 months of operating reserves.

Mission

TO PROVIDE PROGRAMS FOR THE ELDERLY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,088,368
Program Service Revenue $113,543
Investment Income $9,602
Other Revenue $0
TOTAL REVENUE $1,211,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $635,466
Fundraising Expenses $956
Program Expenses $1,336,303
Other Expenses $797,412
TOTAL EXPENSES $1,432,878

Year-over-Year Comparison

2024 2023 Change
Revenue $1,211,513 $1,302,320 -0.1%
Expenses $1,432,878 $1,386,304 +0.0%
Net Income $-221,365 $-83,984 +1.6%
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

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Governance

Voting Members
18
Independent Members
18
Employees
37
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
0
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW MOORE PRESIDENT N/A
Director
$0 $0 $0
STANLEY GORDON VICE PRESIDE N/A
Director
$0 $0 $0
GARY COX TREASURER N/A
Director
$0 $0 $0
SARAH FREEMAN SECRETARY N/A
Director
$0 $0 $0
LINDA LINN BOARD MEMBER N/A
Director
$0 $0 $0
DALLAS GIPSON BOARD MEMBER N/A
Director
$0 $0 $0
KELLY LAWRENCE BOARD MEMBER N/A
Director
$0 $0 $0
CASEY HAWKS BOARD MEMBER N/A
Director
$0 $0 $0
RHEA WILLIAMS BOARD MEMBER N/A
Director
$0 $0 $0
LORI DODSON BOARD MEMBER N/A
Director
$0 $0 $0
MOLLY BERNARD BOARD MEMBER N/A
Director
$0 $0 $0
CHARLES FINKENBINDER BOARD MEMBER N/A
Director
$0 $0 $0
MIKE RANEY BOARD MEMBER N/A
Director
$0 $0 $0
JACK BALLARD BOARD MEMBER N/A
Director
$0 $0 $0
SHEILA ISBY BOARD MEMBER N/A
Director
$0 $0 $0
JOYCE JOHNSON BOARD MEMBER N/A
Director
$0 $0 $0
CARL BARGER BOARD MEMBER N/A
Director
$0 $0 $0
JODI PHILLIPS BOARD MEMBER N/A
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 $1,211,513 $1,432,878 $2,642,333 $-221,365
2024 $1,302,320 $1,386,304 $2,809,426 $-83,984
2023 $1,255,323 $1,236,523 $2,885,013 $18,800
2022 $1,313,644 $1,171,858 $2,859,857 $141,786
2021 $1,077,552 $1,038,085 $2,690,567 $39,467
2020 $1,197,662 $1,093,723 $2,657,381 $103,939
2019 $1,035,624 $1,049,747 $2,587,232 $-14,123
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