COOPERATIVE BAPTIST FELLOWSHIP OF … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

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 $321K in total revenue in fiscal year 2020. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 20% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $13,336 Revenue: $11,496

WORLD MISSION SUPPORT. THESE FUNDS ARE USED TO SUPPORT OUR PARTNERSHIPS WITH THE COOPERATIVE BAPTIST FELLOWSHIP IN GLOBAL MISSIONS WITH THE MCNARYS IN SLOVAKIA, BRENDA LISENBY IN CHINA, AND THE...

WORLD MISSION SUPPORT. THESE FUNDS ARE USED TO SUPPORT OUR PARTNERSHIPS WITH THE COOPERATIVE BAPTIST FELLOWSHIP IN GLOBAL MISSIONS WITH THE MCNARYS IN SLOVAKIA, BRENDA LISENBY IN CHINA, AND THE CLARKS IN THE PHILIPPINES.

Program 2

Expenses: $3,956 Revenue: $1,125

DISASTER RELIEF.

Program 3

Expenses: $60,230 Revenue: $90,249

GRANT TO DELTA HOPE, INC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$84,194

Total Directors

Key Employees

Highest Compensated

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

COOPERATIVE BAPTIST FELLOWSHIP OF ARKANSAS INC