UNIVERSITY OF ARKANSAS COMMUNITY COLLEGE RICH MOUNTAIN FOUNDATION

EIN: 710596885 501(c)(3)

MENA, AR

Total Revenue
$425,921
Total Expenses
$549,326
Total Assets
$6,132,884
Net Assets
$6,132,884
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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
1983
Legal Domicile
AR
Principal Officer
PHILLIP WILSON
Phone
4793947622
Tax Period
2024-07-01 to 2025-06-30

UNIVERSITY OF ARKANSAS COMMUNITY COLLEGE RICH MOUNTAIN FOUNDATION, founded in 1983, is a small nonprofit that reported $426K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $549K exceeded revenue, resulting in a 29% operating deficit.

Mission

SUPPORT THE OPERATIONS AND FACILITIES OF UNIVERSITY OF ARKANSAS RICH MOUNTAIN

Program Service Accomplishments

Program 1
Expenses: $282,498

SUPPORT OF FACILITIES AND PROGRAMS OF UNIVERSITY OF ARKANSAS RICH MOUNTAIN

Program 2
Expenses: $78,200

SCHOLARSHIPS FOR STUDENTS OF UNIVERSITY OF ARKANSAS RICH MOUNTAIN

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $290,281
Program Service Revenue $18,665
Investment Income $107,236
Other Revenue $9,739
TOTAL REVENUE $425,921

Expense Breakdown

Grants Paid $78,200
Salaries & Benefits $42,000
Fundraising Expenses $12,222
Program Expenses $360,698
Other Expenses $429,126
TOTAL EXPENSES $549,326

Year-over-Year Comparison

2024 2023 Change
Revenue $425,921 $296,739 +0.4%
Expenses $549,326 $387,051 +0.4%
Net Income $-123,405 $-90,312 +0.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
5
$212,540
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILLIP WILSON TREASURER 0.00
Officer
$0 $0 $212,540
MARTHA BILLINGSLEY DIRECTOR N/A
Director
$0 $0 $0
DEREK CAMPBELL DIRECTOR N/A
Director
$0 $0 $0
MIKE COLLINS CHAIR N/A
Officer Director
$0 $0 $0
SHANE FROST DIRECTOR N/A
Director
$0 $0 $0
KAELA MENDOZA DIRECTOR N/A
Director
$0 $0 $0
BARBARA POLLARD DIRECTOR N/A
Director
$0 $0 $0
LINDA ROWE DIRECTOR N/A
Director
$0 $0 $0
ASHLEY VACCA VICE CHAIR N/A
Officer Director
$0 $0 $0
JASON WOOD DIRECTOR N/A
Director
$0 $0 $0
MICHAEL WOOD SECRETARY N/A
Officer Director
$0 $0 $0
MORRIS BOYDSTUN FINANCIAL MA N/A
Officer
$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 $425,921 $549,326 $6,132,884 $-123,405
2024 $296,739 $387,051 $6,085,619 $-90,312
2023 $349,917 $331,177 $6,037,128 $18,740
2022 $285,531 $355,393 $6,098,925 $-69,862
2021 $896,711 $221,948 $6,569,252 $674,763
2020 $945,801 $283,038 $5,876,180 $662,763
2019 $758,175 $198,660 $5,274,334 $559,515
2018 $239,277 $244,075 $4,659,732 $-4,798
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