Civic Intelligence

Arkansas Regional Organ Recovery

EIN 71-0656542 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

We restore lives through the recovery of organs and tissue.

1300 Wilson RdLittle Rock, AR 72205

www.arora.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$459,467

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$28,779,508

Up $7,578,884 (+36%) from 2023

Liabilities

Up

$5,237,675

Up $822,580 (+19%) from 2023

Net Assets

Up

$23,541,833

Up $6,756,304 (+40%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$32,670,030

Up $9,350,502 (+40%) from 2023

Expenses

Up

$26,120,558

Up $3,644,006 (+16%) from 2023

Net Income

Up

$6,549,472

Up $5,706,496 (+677%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,083,785Liabilities 2011: $819,072Net Assets 2011: $6,264,7132011Assets 2012: $7,979,269Liabilities 2012: $984,445Net Assets 2012: $6,994,8242012Assets 2013: $8,775,800Liabilities 2013: $923,179Net Assets 2013: $7,852,6212013Assets 2014: $10,249,853Liabilities 2014: $1,010,258Net Assets 2014: $9,239,5952014Assets 2015: $10,108,936Liabilities 2015: $904,671Net Assets 2015: $9,204,2652015Assets 2016: $11,316,247Liabilities 2016: $995,199Net Assets 2016: $10,321,0482016Assets 2017: $11,106,642Liabilities 2017: $907,384Net Assets 2017: $10,199,2582017Assets 2018: $12,674,155Liabilities 2018: $1,963,945Net Assets 2018: $10,710,2102018Assets 2019: $14,295,543Liabilities 2019: $1,578,636Net Assets 2019: $12,716,9072019Assets 2020: $16,743,751Liabilities 2020: $2,485,916Net Assets 2020: $14,257,8352020Assets 2021: $22,160,578Liabilities 2021: $5,432,580Net Assets 2021: $16,727,9982021Assets 2022: $20,797,329Liabilities 2022: $5,029,516Net Assets 2022: $15,767,8132022Assets 2023: $21,200,624Liabilities 2023: $4,415,095Net Assets 2023: $16,785,5292023Assets 2024: $28,779,508Liabilities 2024: $5,237,675Net Assets 2024: $23,541,8332024

Highlighted filing

2024

Assets$28,779,508
Liabilities$5,237,675
Net Assets$23,541,833
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $9,553,494Expenses 2011: $8,796,726Net Income 2011: $756,7682011Revenue 2012: $10,034,371Expenses 2012: $9,304,260Net Income 2012: $730,1112012Expenses 2013: $9,654,3292013Revenue 2014: $11,517,972Expenses 2014: $10,130,998Net Income 2014: $1,386,9742014Revenue 2015: $10,193,615Expenses 2015: $10,228,945Net Income 2015: -$35,3302015Revenue 2016: $11,665,993Expenses 2016: $10,611,564Net Income 2016: $1,054,4292016Revenue 2017: $9,309,217Expenses 2017: $9,866,794Net Income 2017: -$557,5772017Revenue 2018: $12,302,390Expenses 2018: $11,789,568Net Income 2018: $512,8222018Revenue 2019: $14,680,679Expenses 2019: $12,718,189Net Income 2019: $1,962,4902019Revenue 2020: $14,829,773Expenses 2020: $13,306,965Net Income 2020: $1,522,8082020Revenue 2021: $19,295,417Expenses 2021: $16,791,194Net Income 2021: $2,504,2232021Revenue 2022: $19,723,005Expenses 2022: $20,675,002Net Income 2022: -$951,9972022Revenue 2023: $23,319,528Expenses 2023: $22,476,552Net Income 2023: $842,9762023Revenue 2024: $32,670,030Expenses 2024: $26,120,558Net Income 2024: $6,549,4722024

Highlighted filing

2024

Revenue$32,670,030
Expenses$26,120,558
Net Income$6,549,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,779,508
Liabilities
$5,237,675
Net assets
$23,541,833
Revenue
$32,670,030
Expenses
$26,120,558
Net income
$6,549,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$5.24$23.5$32.7$26.1$6.55
2023Detailed filing. Detailed filing data is available for this year.$21.2$4.42$16.8$23.3$22.5$0.84
2022Detailed filing. Detailed filing data is available for this year.$20.8$5.03$15.8$19.7$20.7$0.95
2021Detailed filing. Detailed filing data is available for this year.$22.2$5.43$16.7$19.3$16.8$2.50
2020Detailed filing. Detailed filing data is available for this year.$16.7$2.49$14.3$14.8$13.3$1.52
2019Detailed filing. Detailed filing data is available for this year.$14.3$1.58$12.7$14.7$12.7$1.96
2018Detailed filing. Detailed filing data is available for this year.$12.7$1.96$10.7$12.3$11.8$0.51
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.91$10.2$9.31$9.87$0.56
2016Detailed filing. Detailed filing data is available for this year.$11.3$1.00$10.3$11.7$10.6$1.05
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.90$9.20$10.2$10.2$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.01$9.24$11.5$10.1$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.92$7.85$9.65
2012Summary only. Only limited summary data is available for this year.$7.98$0.98$6.99$10.0$9.30$0.73
2011Summary only. Only limited summary data is available for this year.$7.08$0.82$6.26$9.55$8.80$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$32,935,861
Mission and Program Overview

Mission

Human organ and tissue transplant coordinator

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,438,607$8,905,614▲ $3,467,007
Land, Buildings, and Equipment, Net$8,808,214$8,453,548▼ $354,666
Cash and Non-Interest-Bearing Accounts$3,249,805$7,292,639▲ $4,042,834
Investments in Publicly Traded Securities$3,324,903$3,643,936▲ $319,033
Inventories for Sale or Use$250,910$362,816▲ $111,906
Prepaid Expenses and Deferred Charges$128,185$120,955▼ $7,230
Total Assets$21,200,624$28,779,508▲ $7,578,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,886,026$2,767,886▼ $118,140
Accounts Payable and Accrued Expenses$1,449,869$2,430,189▲ $980,320
Deferred Revenue$79,200$39,600▼ $39,600
Total Liabilities$4,415,095$5,237,675▲ $822,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,785,529$23,541,833▲ $6,756,304
Total Net Assets Fund Balance$16,785,529$23,541,833▲ $6,756,304
Total Liabilities and Net Assets / Fund Balance$21,200,624$28,779,508▲ $7,578,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,794,423$479,181$7,273,604
Equipment$869,863$765,709$1,635,572
Land$491,952-$491,952
Leasehold Improvements$297,310$20,753$318,063
Other Land Buildings$0$37,003$37,003
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TudorCEOFT$304,427$155,040$459,467
Tasha FlowersDirector of FinanceFT$187,252$58,115$245,367
Jennifer JaniskoDirector of Organ RecoveryFT$152,665$46,005$198,670
Nelson BallardDirector of TissueFT$136,103$46,422$182,525
Melanie BrowningManager of Human ResourcesFT$123,312$40,471$163,783
Shelby GardnerManager of Organ RecoveryFT$126,972$31,108$158,080
Esther PipkinDirector of Family ServicesFT$118,132$34,266$152,398

Board Members and Trustees

NameTitle
Steve PercivalChair
Seth D Heldenbrand Pharm DPast Chair
Denese FletcherMember
George HutchinsonMember
Greg CrainMember
Kathy JonesMember
Robert Lee Archer MdMember
Ryan Fitzgerald MdMember
Scott HamiltonMember
Tammy SisemoreSecretary
Sarah Patterson JdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donor Staff SupportDonor And Staff Transport3584 RIDGEWOOD ROAD, Ottowa, OH 43606$269,140
Transplant Staffing ResourcesDonor And Staff Transport20638 CHEATNAM RIDGE BLVD, Westfield, IN 46074$229,395
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549
Program Service Revenue
$32,419,779
Investment Income
$205,040
Other Revenue
$43,662
All Other Contributions
$1,549
Change in Net Assets
$6,549,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,670,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$206,832
Total Revenue per Audited Statements
$32,876,862
Total Revenue per Form 990
$32,670,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,384,284
Salaries, Compensation, and Employee Benefits$12,735,274
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,685,589$1,376,292-$9,061,881
Other Expenses$8,986,782--$8,986,782
Other Employee Benefits$1,578,515$349,125-$1,927,640
Information Technology$646,822$602,506-$1,249,328
Travel$910,057$60,107-$970,164
Current Officers, Directors, Trustees, and Key Employees-$704,833-$704,833
Payroll Taxes$570,053$127,349-$697,402
Depreciation Depletion-$496,387-$496,387
Fees for Services Other$160,828$205,964-$366,792
Conferences and Meetings$244,585$117,990-$362,575
Pension Plan Contributions$338,308$5,210-$343,518
Office Expenses-$241,771-$241,771
Insurance-$236,820-$236,820
Occupancy-$231,599-$231,599
Interest-$107,979-$107,979
All Other Expenses$10,906$44,484-$55,390
Fees for Services Legal-$35,628-$35,628
Fees for Services Accounting-$27,850-$27,850
Advertising$15,219--$15,219
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$21,148,664$4,971,894$0$26,120,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,120,558
Total Expenses per Audited Statements$26,120,558
Total Expenses per Form 990$26,120,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews all reports and returns required by them.”

Form 990, Part VI, Section B, Line 12C

“This is done on a yearly basis by the board. Before every board meeting there is a statement allowing any board members to disclose if they have a conflict of interest dealing with anything on the agenda.”

Form 990, Part VI, Section B, Line 15

“This review is performed by the chairman of the board with advice from the board, as needed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Legacy of Life
EIN
71-0656542
Phone
5019079150
Address
1300 WILSON RD, LITTLE ROCK, AR 72205

Signing Officer

Name
Mark Tudor
Title
Chief Executive Officer
Phone
5019079150
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tudor
Formed
1987
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
10
Employees
162
Volunteers
84

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Rami Kassissieh
Phone
5012211000
Raw XML AppendixShowing 400 of 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY SISEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TASHA FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELBY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE BROWNING
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IRS990/Form990PartVIISectionAGrp/PersonNm16NELSON BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm17ESTHER PIPKIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER OF ORGAN RECOVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ORGAN RECOVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TISSUE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FAMILY SERVICES
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