AREA AGENCY ON AGING OF WESTERN ARKANSAS

EIN: 710523556 501(c)(3) Human Services

FORT SMITH, AR

Total Revenue
$10,458,725
Total Expenses
$10,516,482
Total Assets
$10,356,847
Net Assets
$8,607,010
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
AR
Principal Officer
JENNIFER HALLUM
Phone
4797834500
Tax Period
2023-01-01 to 2023-12-31

AREA AGENCY ON AGING OF WESTERN ARKANSAS INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $25.8M in total revenue in fiscal year 2018.

Mission

PROVIDE PROGRAMS THAT ASSIST THE ELDERLY AND OTHER ELIGIBLE CITIZENS NOT COVERED BY THE OLDER AMERICAN ACT OF 1965 IN ALL COUNTIES OF ARKANSAS AND OKLAHOMA.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,718,584
Program Service Revenue $6,107,266
Investment Income $370,519
Other Revenue $262,356
TOTAL REVENUE $10,458,725

Expense Breakdown

Grants Paid $2,551,554
Salaries & Benefits $5,172,016
Fundraising Expenses $0
Program Expenses $8,694,022
Other Expenses $2,792,912
TOTAL EXPENSES $10,516,482

Year-over-Year Comparison

2023 2022 Change
Revenue $10,458,725 $12,882,878 -0.2%
Expenses $10,516,482 $11,985,746 -0.1%
Net Income $-57,757 $897,132 -1.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
192
Volunteers
224

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
$167,481
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON BROOKS DIRECTOR 1.00
Director
$0 $0 $0
TR MCNUTT CHAIRMAN 1.00
Officer Director
$0 $0 $0
PHILIP H MERRY JR VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ROBERT HERRERA DIRECTOR 1.00
Director
$0 $0 $0
DOUG KINSLOW DIRECTOR 1.00
Director
$0 $0 $0
JAKE SIBLEY VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
RICKY R GREEN DIRECTOR 1.00
Director
$0 $0 $0
CANDICE SETTLE DIRECTOR 1.00
Director
$0 $0 $0
JIM PETTY DIRECTOR 1.00
Director
$0 $0 $0
MONT SAGELY DIRECTOR 1.00
Director
$0 $0 $0
GEORGE MCGILL DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER HALLUM CEO 40.00
Officer
$136,824 $30,657 $167,481
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 $10,458,725 $10,516,482 $10,356,847 $-57,757
2023 No data No data No data No data
2022 $12,882,878 $11,985,746 $10,133,088 $897,132
2021 $13,418,784 $12,458,148 $8,584,407 $960,636
2020 $17,464,079 $13,997,736 $7,386,346 $3,466,343
2019 $13,965,546 $16,929,612 $4,166,920 $-2,964,066
2018 $25,833,195 $27,050,147 $7,354,732 $-1,216,952
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