ADA HOMELESS SERVICES INC

EIN: 200215989 501(c)(3) Housing & Shelter

ADA, OK

Total Revenue
$605,183
Total Expenses
$580,308
Total Assets
$515,861
Net Assets
$474,902
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
OK
Phone
5802720211
Tax Period
2024-10-01 to 2025-09-30

ADA HOMELESS SERVICES INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $605K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $580K left a modest 4% surplus.

Mission

TO ENSURE EVERYONE HAS A HOME, BY PROVIDING THE HOMELESS AND AT RISK OF PONTOTC COUNTY, OK WITH HOUSING SERVICES, CASE MANAGEMENT, RENTAL ASSISTANCE, UTILITY ASSISTANCE AND EMERGENY SHELTER SERVICES.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $592,497
Program Service Revenue $0
Investment Income $12,686
Other Revenue $0
TOTAL REVENUE $605,183

Expense Breakdown

Grants Paid $313,957
Salaries & Benefits $238,043
Fundraising Expenses $12,706
Program Expenses $396,947
Other Expenses $28,308
TOTAL EXPENSES $580,308

Year-over-Year Comparison

2024 2023 Change
Revenue $605,183 $452,820 +0.3%
Expenses $580,308 $391,110 +0.5%
Net Income $24,875 $61,710 -0.6%
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

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

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Liquidity & Cash Position

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

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Governance

Voting Members
14
Independent Members
14
Employees
5
Volunteers
56

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
4
$0
Total Directors
13
$0
Key Employees
4
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH FRYE EXECUTIVE DIRECTOR 40.00
Director Highest
$0 $0 $0
RENEE BURKHART BOARD MEMBER 5.00
Director
$0 $0 $0
STACY CRABTREE BOARD MEMBER 5.00
Director
$0 $0 $0
JAYNA MOORE BOARD MEMBER 5.00
Director
$0 $0 $0
DESTANY SHAFER MORGAN BOARD MEMBER 5.00
Director
$0 $0 $0
PEGGY SAUNKEAH BOARD MEMBER 5.00
Director
$0 $0 $0
LUPE VALLES BOARD MEMBER 5.00
Director
$0 $0 $0
AMY ALLEN BOARD MEMBER 5.00
Director
$0 $0 $0
COLE POTTER BOARD MEMBER 5.00
Director
$0 $0 $0
AUSTIN SIMPSON BOARD MEMBER 5.00
Director
$0 $0 $0
TAMMI WALKUP BOARD MEMBER 5.00
Director
$0 $0 $0
KASE GILLIAM BOARD MEMBER 5.00
Director
$0 $0 $0
SHANNA POORBUFFALO BOARD MEMBER 5.00
Director
$0 $0 $0
RACHEL SMITH SECRETARY 5.00
Officer
$0 $0 $0
NACHELLA ROBINSON CHAIR 5.00
Officer
$0 $0 $0
MARIA URLAUB TREASURER 5.00
Officer
$0 $0 $0
DAVID ALLEN CHAIR ELECT 5.00
Officer
$0 $0 $0
ZACH RIDER CASE MANAGER 40.00
Key Emp
$0 $0 $0
LINDA BAKER OFFICE ADMINISTRATOR 40.00
Key Emp
$0 $0 $0
HANNA ZEIER CASE MANAGER 40.00
Key Emp
$0 $0 $0
JAMIN RICE DAY CENTER DIRECTOR 40.00
Key Emp
$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
2025 $605,183 $580,308 $515,861 $24,875
2024 $452,820 $391,110 $489,376 $61,710
2023 $337,202 $343,249 $463,149 $-6,047
2022 $789,817 $688,967 $411,637 $100,850
2021 $580,625 $486,420 $289,449 $94,205
2020 $363,204 $299,057 $196,752 $64,147
2019 $269,910 $213,949 $129,832 $55,961
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