VOLUNTEER COUNCIL HUMAN DEVELOPMENT CENTER CONWAY

EIN: 710568729 501(c)(3) Human Services

CONWAY, AR

Total Revenue
$68,011
Total Expenses
$70,877
Total Assets
$188,880
Net Assets
$188,880
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
AR
Tax Period
2023-01-01 to 2023-12-31

VOLUNTEER COUNCIL HUMAN DEVELOPMENT CENTER CONWAY, founded in 1983, is a micro nonprofit in the Human Services sector that reported $73K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Net assets of $561K represent 92 months of operating reserves.

Mission

TO IMPROVE THE ACCOMODATIONS AND SERVICES PROVIDED TO CONWAY HUMAN DEVELOPMENT CENTER CLIENTS

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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 $47,296
Program Service Revenue $0
Investment Income $640
Other Revenue $20,075
TOTAL REVENUE $68,011

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $66,542
Other Expenses $70,877
TOTAL EXPENSES $70,877

Year-over-Year Comparison

2023 2022 Change
Revenue $68,011 $65,399 +0.0%
Expenses $70,877 $53,566 +0.3%
Net Income $-2,866 $11,833 -1.2%
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
7
Independent Members
7
Employees
N/A
Volunteers
220

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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH RAINWATER PRESIDENT 1.00
Director
$0 $0 $0
JANICE HANLON VICE PRESIDENT 1.00
Director
$0 $0 $0
STEFANIE VANN SECRETARYTREASURER 2.00
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
2023 $68,011 $70,877 $188,880 $-2,866
2022 $65,399 $53,566 $191,821 $11,833
2021 $67,699 $58,167 $180,158 $9,532
2020 $62,076 $31,010 $170,626 $31,066
2019 $24,638 $57,945 $464,717 $-33,307
2018 $73,295 $79,804 $561,463 $-6,509
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