RIVER CITY MINISTRY OF PULASKI COUNTY

EIN: 710786539 501(c)(3) Human Services

NORTH LITTLE ROCK, AR

Total Revenue
$1,142,020
Total Expenses
$891,521
Total Assets
$1,534,665
Net Assets
$1,520,902
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
AR
Principal Officer
PAUL WILKERSON
Phone
5013766694
Tax Period
2023-01-01 to 2023-12-31

RIVER CITY MINISTRY OF PULASKI COUNTY, founded in 1993, is a small nonprofit in the Human Services sector that reported $944K in total revenue in fiscal year 2018. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $907K left a modest 4% surplus.

Mission

SERVING THE UNDER PRIVILEDGED AMD UNDER SERVED OF THE INNER CITY PROVIDING MEALS, MEDICAL AND DENTAL CARE, AND SOCIAL SERVICES. PROVIDING SOCIAL, ECONOMIC, AND EMOTIONAL SUPPORT TO LOW INCOME AND HOMELESS.

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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 $923,596
Program Service Revenue $168,554
Investment Income $3,889
Other Revenue $45,981
TOTAL REVENUE $1,142,020

Expense Breakdown

Grants Paid $0
Salaries & Benefits $363,246
Fundraising Expenses $10,763
Program Expenses $300,120
Other Expenses $528,275
TOTAL EXPENSES $891,521

Year-over-Year Comparison

2023 2022 Change
Revenue $1,142,020 $789,933 +0.4%
Expenses $891,521 $720,698 +0.2%
Net Income $250,499 $69,235 +2.6%
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
14
Independent Members
14
Employees
2
Volunteers
120

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
12
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL WILKERSON EXECUTIVE DIRECTOR 40.00
Key Emp
$0 $0 $0
ROGER PRITCHETT PRESIDENT 1.00
Director
$0 $0 $0
BILL LAMB VICE PRESIDENT 1.00
Director
$0 $0 $0
CHRIS PERRY TREASURER 1.00
Director
$0 $0 $0
JERRY HECKMANN SECRETARY 1.00
Director
$0 $0 $0
GARY SMITH DIRECTOR 1.00
Director
$0 $0 $0
JAMES MEADORS DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA SEARCY DIRECTOR 1.00
Director
$0 $0 $0
SUE PYLAND DIRECTOR 1.00
Director
$0 $0 $0
CAROLE SMITH DIRECTOR 1.00
Director
$0 $0 $0
KERI WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
HAROLD YOUNG DIRECTOR 1.00
Director
$0 $0 $0
TOBY BUTLER DIRECTOR 1.00
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
2024 No data No data No data No data
2023 $1,142,020 $891,521 $1,534,665 $250,499
2022 $789,933 $720,698 $1,285,343 $69,235
2021 $841,059 $803,139 $1,244,171 $37,920
2020 $1,206,209 $619,748 $1,209,517 $586,461
2019 $635,190 $700,104 $613,691 $-64,914
2018 $943,961 $906,709 $678,968 $37,252
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