COOPERATIVE BAPTIST FELLOWSHIP OF ARKANSAS INC

EIN: 710765852 501(c)(3)

LITTLE ROCK, AR

Total Revenue
$321,126
Total Expenses
$256,095
Total Assets
$342,877
Net Assets
$342,077
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
AR
Principal Officer
RAY HIGGINS
Phone
5012238586
Tax Period
2020-07-01 to 2021-06-30

COOPERATIVE BAPTIST FELLOWSHIP OF ARKANSAS INC, founded in 1981, is a small nonprofit that reported $219K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year.

Mission

FAITH-BASED ORGANIZATION THAT WORKS WITH CHURCHES AND INDIVIDUALS TO BE ENGAGED IN MISSIONS AND MINISTRIES.

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Trantor Score

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $218,113
Program Service Revenue $102,870
Investment Income $119
Other Revenue $24
TOTAL REVENUE $321,126

Expense Breakdown

Grants Paid $117,670
Salaries & Benefits $106,272
Fundraising Expenses $0
Program Expenses $162,846
Other Expenses $32,153
TOTAL EXPENSES $256,095

Year-over-Year Comparison

2020 2019 Change
Revenue $321,126 $221,568 +0.4%
Expenses $256,095 $207,145 +0.2%
Net Income $65,031 $14,423 +3.5%
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
30
Independent Members
30
Employees
3
Volunteers
30

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
$84,194
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY HEFLIN MODERATOR-ELECT 2.00
Officer Director
$0 $0 $0
CHAD CAUSEY PAST MODERATOR 2.00
Officer Director
$0 $0 $0
REV ROD TORRENCE MODERATOR 5.00
Officer Director
$0 $0 $0
BEVERLY MCCOLLUM RECORDER 5.00
Officer Director
$0 $0 $0
WALTER DARNELL COUNCIL MEMBER 0.00
Director
$0 $0 $0
REV MATT DODRILL COUNCIL MEMBER 0.00
Director
$0 $0 $0
REV CINDY GOZA COUNCIL MEMBER 0.00
Director
$0 $0 $0
MILT LOFTIS COUNCIL MEMBER 0.00
Director
$0 $0 $0
DR DEBORAH MCAFEE COUNCIL MEMBER 0.00
Director
$0 $0 $0
STACY GROVEY COUNCIL MEMBER 0.00
Director
$0 $0 $0
DR GREG REED COUNCIL MEMBER 0.00
Director
$0 $0 $0
DR KEN JONES COUNCIL MEMBER 0.00
Director
$0 $0 $0
REV JAMES ROBERTS COUNCIL MEMBER 0.00
Director
$0 $0 $0
DR DAVID MCALLISTER COUNCIL MEMBER 0.00
Director
$0 $0 $0
REV I MALIK SAAFIR COUNCIL MEMBER 0.00
Director
$0 $0 $0
CANDACE MCCALLISTER COUNCIL MEMBER 0.00
Director
$0 $0 $0
DR PHYLLIS SKAUG COUNCIL MEMBER 0.00
Director
$0 $0 $0
DREW MCJUNKIN COUNCIL MEMBER 0.00
Director
$0 $0 $0
REV MICHAEL ROGERS COUNCIL MEMBER 0.00
Director
$0 $0 $0
DREW SMITH COUNCIL MEMBER 0.00
Director
$0 $0 $0
MIKE TURNER COUNCIL MEMBER 0.00
Director
$0 $0 $0
CAROLYN STRICKLAND COUNCIL MEMBER 0.00
Director
$0 $0 $0
ANGELA WILLIS COUNCIL MEMBER 0.00
Director
$0 $0 $0
DR BOB DUNCAN COUNCIL MEMBER 0.00
Director
$0 $0 $0
CHARLES HARRIS COUNCIL MEMBER 0.00
Director
$0 $0 $0
JERRY GARNER COUNCIL MEMBER 0.00
Director
$0 $0 $0
BECKY COLLINS COUNCIL MEMBER 0.00
Director
$0 $0 $0
DR BLAKE SANDUSKY COUNCIL MEMBER 0.00
Director
$0 $0 $0
DALE CARTER COUNCIL MEMBER 0.00
Director
$0 $0 $0
ROY PETERSON COUNCIL MEMBER 0.00
Director
$0 $0 $0
DR RAY HIGGINS EXECUTIVE COORDINATOR 50.00
Officer
$76,725 $7,469 $84,194
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
2021 $321,126 $256,095 $342,877 $65,031
2020 $221,568 $207,145 $277,848 $14,423
2019 $218,758 $236,976 $264,708 $-18,218
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