ARK-TEX COUNCIL OF GOVERNMENTS

EIN: 751293383 501(c)(3) Public & Societal Benefit

TEXARKANA, TX

Total Revenue
$26,151,364
Total Expenses
$27,301,187
Total Assets
$13,761,103
Net Assets
$9,449,477
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
TX
Principal Officer
MARY BETH RUDEL
Phone
9038328636
Tax Period
2023-10-01 to 2024-09-30

ARK-TEX COUNCIL OF GOVERNMENTS, founded in 1968, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $26.2M in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE QUALITY OF LIFE OF THE ARK-TEX COUNCIL OF GOVERNMENTS AREA ON BEHALF OF ITS MEMBER GOVERNMENTAL ORGANIZATIONS BY PROVIDING A REGIONAL PERSPECTIVE ON INFORMATION AND PROBLEM SOLVING AND BY COORDINATING FUNDING, RESOURCES, PROGRAMS AND SERVICES.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,775,398
Program Service Revenue $252,198
Investment Income $42,471
Other Revenue $81,297
TOTAL REVENUE $26,151,364

Expense Breakdown

Grants Paid $13,002,508
Salaries & Benefits $6,011,804
Fundraising Expenses $5,255
Program Expenses $27,295,932
Other Expenses $8,286,875
TOTAL EXPENSES $27,301,187

Year-over-Year Comparison

2023 2022 Change
Revenue $26,151,364 $25,383,476 +0.0%
Expenses $27,301,187 $24,200,183 +0.1%
Net Income $-1,149,823 $1,183,293 -2.0%
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

Sign In

Governance

Voting Members
66
Independent Members
66
Employees
149
Volunteers
5

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
7
$322,458
Total Directors
66
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM YOUNG DIRECTOR 1.00
Director
$0 $0 $0
BECKY FELLERS DIRECTOR 1.00
Director
$0 $0 $0
BOBBY HOWELL PRESIDENT 1.00
Officer Director
$0 $0 $0
BRAD HYMAN DIRECTOR 1.00
Director
$0 $0 $0
BRAD JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER BROWN 9923-PRESENT DIRECTOR 1.00
Director
$0 $0 $0
COLE MEADOR DIRECTOR 1.00
Director
$0 $0 $0
CRAIG MCDUFFIE DIRECTOR 1.00
Director
$0 $0 $0
DALE VICKERS DIRECTOR 1.00
Director
$0 $0 $0
DANA REEVES DIRECTOR 1.00
Director
$0 $0 $0
DARREN BRADDY DIRECTOR 1.00
Director
$0 $0 $0
DAVID BASINGER DIRECTOR 1.00
Director
$0 $0 $0
DAVID FORDINAL DIRECTOR 1.00
Director
$0 $0 $0
DELORES SIMMONS DIRECTOR 1.00
Director
$0 $0 $0
FABIAN HEANEY DIRECTOR 1.00
Director
$0 $0 $0
GARY SPRAGGINS DIRECTOR 1.00
Director
$0 $0 $0
GREG BOWER DIRECTOR 1.00
Director
$0 $0 $0
GREG LEWIS DIRECTOR 1.00
Director
$0 $0 $0
HAROLD MARTIN DIRECTOR 1.00
Director
$0 $0 $0
HAROLD NASH SR DIRECTOR 1.00
Director
$0 $0 $0
JEAN MATLOCK DIRECTOR 1.00
Director
$0 $0 $0
JEFF HART DIRECTOR 1.00
Director
$0 $0 $0
JIM MURRAY DIRECTOR 1.00
Director
$0 $0 $0
JIMMY CLARY DIRECTOR 1.00
Director
$0 $0 $0
JOEY MCCARTHY DIRECTOR 1.00
Director
$0 $0 $0
JOHN BOOTH DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN MCCOLLOUGH DIRECTOR 1.00
Director
$0 $0 $0
JUAN DUENEZ DIRECTOR 1.00
Director
$0 $0 $0
LANEY HARRIS DIRECTOR 1.00
Director
$0 $0 $0
LARRY HINSLEY DIRECTOR 1.00
Director
$0 $0 $0
LEO WHELCHEL DIRECTOR 1.00
Director
$0 $0 $0
LOWELL WALKER DIRECTOR 1.00
Director
$0 $0 $0
LYNN REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
MARY HART DIRECTOR 1.00
Director
$0 $0 $0
MIHIR PANKAJ DIRECTOR 1.00
Director
$0 $0 $0
PATRICK WATSON DIRECTOR 1.00
Director
$0 $0 $0
PEARLEE WELLS DIRECTOR 1.00
Director
$0 $0 $0
RONALD HUMPHREY DIRECTOR 1.00
Director
$0 $0 $0
ROSINA DUCKWORTH DIRECTOR 1.00
Director
$0 $0 $0
SCOTT LEE TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT NORTON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHANNON MCGUIRE DIRECTOR 1.00
Director
$0 $0 $0
TERRY ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY WALSWORTH DIRECTOR 1.00
Director
$0 $0 $0
TRAVIS RANSOM SECRETARY 1.00
Officer Director
$0 $0 $0
VICKI SMITH DIRECTOR 1.00
Director
$0 $0 $0
BRANDON BELL DIRECTOR 1.00
Director
$0 $0 $0
KENT COOPER DIRECTOR 1.00
Director
$0 $0 $0
TANNER CRUTCHER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT NEWSOM DIRECTOR 1.00
Director
$0 $0 $0
DOUG REEDER DIRECTOR 1.00
Director
$0 $0 $0
MARC REITER DIRECTOR 1.00
Director
$0 $0 $0
ANN RUSHING DIRECTOR 1.00
Director
$0 $0 $0
BRAD PEARSON DIRECTOR 1.00
Director
$0 $0 $0
KEVIN SHERMAN DIRECTOR 1.00
Director
$0 $0 $0
LEE NEWSOM DIRECTOR 1.00
Director
$0 $0 $0
JOHN SELLERS DIRECTOR 1.00
Director
$0 $0 $0
DEANNA RAMSEY DIRECTOR 1.00
Director
$0 $0 $0
AUBREY GIBBS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL JARVIS DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BRIDGES DIRECTOR 1.00
Director
$0 $0 $0
JILL MAHAN DIRECTOR 1.00
Director
$0 $0 $0
JOHN HUDGEONS DIRECTOR 1.00
Director
$0 $0 $0
WESLEY LYON II DIRECTOR 1.00
Director
$0 $0 $0
KELLY REDFEARN DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN HAGEMAN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER BROWN UNTIL 9823 EXECUTIVE DIRECTOR (CEO) 40.00
Officer
$103,282 $12,699 $115,981
MARY BETH RUDEL EXECUTIVE DIRECTOR 40.00
Officer
$101,715 $12,920 $114,635
MELINDA TICKLE FINANCE MANAGER 40.00
Officer
$79,850 $11,992 $91,842
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 $26,151,364 $27,301,187 $13,761,103 $-1,149,823
2023 $25,383,476 $24,200,183 $14,320,612 $1,183,293
2022 $22,581,976 $23,482,169 $13,061,528 $-900,193
2021 $23,353,427 $20,349,106 $12,995,847 $3,004,321
2020 $17,517,997 $16,680,003 $9,157,381 $837,994
2019 $18,112,080 $17,356,041 $8,649,235 $756,039
2018 $16,899,097 $16,705,745 $7,755,450 $193,352
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ARK-TEX COUNCIL OF GOVERNMENTS with other nonprofits in Texas and across the country.