Exodus Life

Little Rock, AR · Public charity (501(c)(3)) · Crime & Legal

✓ Tax-deductible Latest data FY2024
Revenue
$636K
▲ +10% vs prior year
Spent
$644K
To programs
72%
Net assets
$-165K

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Town Branch Foundation
$12K in the latest grant year.
Spent on programs?
72% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +10% vs prior year
Legal name (IRS)Hdr · item CExodus Life
EINHdr · item D20-3762947
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 2014
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CLittle Rock, AR
NTEE classificationIRS BMFCrime & Legal (I43)
WebsiteHdr · item Jwww.exodus.life

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.28 Fundraising $0.00
Program services72%$463K
Management & general28%$178K
Fundraising$3K
Total functional expensesLn 25$644K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$636K
FY2024▲ +10%
Expenses
$644K
FY2024▼ -4%
Program efficiency
72%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
3.6mo
months of highly liquid reserves at operating expense rate▼ -8% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▲ +92% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$219K
FY2024▼ -3%
Total liabilities
$384K
FY2024+0.4%
Revenue less expensesPt I · Ln 19−$8K
Total assetsPt X · Ln 16$219K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$193K
Total assetsLn 16$219K
Total liabilitiesLn 26$384K
Total net assetsLn 32$-165K
Months of cash on handcomputed3.6

Statement of Revenue

Part VIII
Program service revenue$381K · 60%
Contributions & grants$255K · 40%
Program service revenue60%$381K
Contributions & grants40%$255K
Other revenue$40
— government grantsLn 1e$214K
Total revenueLn 12$636K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $193K · Operating expenses/yr $644K
3.6 months
Where the money goes
Program services
Program services $463K · Total expenses $644K
72%
Management & General
Management & general $178K · Total expenses $644K
28%
Fundraising
Fundraising $3K · Total expenses $644K
0.4%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $95K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $255K · Total revenue $636K
40%
Government reliance
Government grants $214K · Total revenue $636K
34%
Earned-income share
Program service revenue $381K · Total revenue $636K
60%
Investment reliance
Investment income $0 · Total revenue $636K
0%
Program self-sufficiency
Program service revenue $381K · Total expenses $644K
59%
Growth & trend
Revenue growth (YoY)
This year $636K · Prior year $579K
+10%
Revenue CAGR
FY2020 $532K · FY2024 $636K
+5%
Net-asset trend (YoY)
End of year $-165K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $636K · Expenses $644K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $219K
—
Net-asset ratio
Net assets $-165K · Total assets $219K
-76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $219K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Myra Woolfolk · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $71K · Total expenses $644K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $427K · Total expenses $644K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%——
Overhead ratio 28%——
Fundraising cost ratio 1%——
Revenue growth 10%——
Accounting fee ratio 0.3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$71,234Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Myra Woolfolk’s $71K as Executive Director is at the 48th percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Paul Stevens———$81,511$74,920
Myra Woolfolk$71,234$65,518——$65,500
Chuck Davis——$67,250——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Exodus Life executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Helps Arkansans overcome addiction through education, support, and family reunification.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $463K of program spending, described in the organization's own filed words · FY2024.
01

EXODUS.LIFE continues to be one of the first funded rco (recovery community organizations) in the state of arkansas. Through our rco, EXODUS.LIFE reduces the corresponding community stigma associated with substance abuse disorder and justice involvement through educating the public, engaging community partners, advocating to policy…

$440Kprogram expense
02

EXODUS.LIFE secured a subgrantee position as the service provider to the jefferson county sheriff's department. Under this program justice involved adults and juveniles in jefferson county, arkansas are provided with peer led education and support and also have access to licensed substance abuse recovery services.

$23Kprogram expense
03

EXODUS.LIFE was able to continue and expand our prison academy to now service central arkansas community correction center, the east arkansas community correct center, as well as the omega technical violator unit.

Pt IX · col B

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$12K

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $636K$644K+10% 990 PDF
FY2023 $579K$673K-23% 990 PDF
FY2022 $747K$796K+65% 990 PDF
FY2021 $453K$602K-15% 990 PDF
FY2020 $532K$530K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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