ARKANSAS COUNCIL FOR BEHAVIORAL HEALTH INC

EIN: 710708774

Little Rock, AR

Total Revenue
$510,027
Total Expenses
$490,363
Total Assets
$438,669
Net Assets
$420,399
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
AR
Phone
5013727062
Tax Period
2023-10-01 to 2024-09-30

MENTAL HEALTH COUNCIL OF ARKANSAS INC, founded in 1991, is a small nonprofit that reported $431K in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $396K left a modest 8% surplus.

Mission

PROMOTE THE ADVANCEMENT OF THE MENTAL HEALTH FIELD IN THE STATE OF ARKANSAS THROUGH EDUCATIONAL TRIANING AND CONSULTING OPPORTUNITIES.

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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 $432,050
Program Service Revenue $39,401
Investment Income $0
Other Revenue $38,576
TOTAL REVENUE $510,027

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,554
Fundraising Expenses $0
Program Expenses $117,405
Other Expenses $287,809
TOTAL EXPENSES $490,363

Year-over-Year Comparison

2023 2022 Change
Revenue $510,027 $389,040 +0.3%
Expenses $490,363 $408,409 +0.2%
Net Income $19,664 $-19,369 -2.0%
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
17
Independent Members
17
Employees
2
Volunteers
29

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
$109,080
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andy Altom President 1.0
Officer Director
$0 $0 $0
Brad Holloway Vice President 1.0
Officer Director
$0 $0 $0
Coleman Matthews Treasurer 1.0
Officer Director
$0 $0 $0
Rusti Holwick Secretary 1.0
Officer Director
$0 $0 $0
Beverly Foti Member 1.0
Director
$0 $0 $0
Bob Puckett Member 1.0
Director
$0 $0 $0
Brian Davis member 1.0
Director
$0 $0 $0
Cindy Stokes Member 1.0
Director
$0 $0 $0
David Bradshaw Member 1.0
Director
$0 $0 $0
Dr Laura Tyler Member 1.0
Director
$0 $0 $0
Jaymie Hopkins Member 1.0
Director
$0 $0 $0
Kendell Camp Member 1.0
Director
$0 $0 $0
Mike Cluts Member 1.0
Director
$0 $0 $0
Paul Bokker Member 1.0
Director
$0 $0 $0
Robert Bennett Member 1.0
Director
$0 $0 $0
Susan Smith Member 1.0
Director
$0 $0 $0
Victor Werner Member 1.0
Director
$0 $0 $0
JOEL LANDRENEAU EXECUTIVE DIRECTOR 40.0
Officer
$109,080 $0 $109,080
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 $510,027 $490,363 $438,669 $19,664
2023 $389,040 $408,409 $418,705 $-19,369
2022 $326,057 $179,525 $420,260 $146,532
2021 $319,769 $280,965 $273,728 $38,804
2020 $272,896 $294,141 $234,924 $-21,245
2019 $439,027 $435,303 $256,013 $3,724
2018 $430,679 $396,295 $320,063 $34,384
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