BIXBY COMMUNITY OUTREACH CENTER

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

BIXBY COMMUNITY OUTREACH CENTER, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $287K, a strong 28% operating margin.

Mission

ASSISTING FAMILIES IN TIMES OF EMERGENCY CRISIS IN THE COMMUNITY WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $678,826

THE BIXBY COMMUNITY OUTREACH CENTER HAS ASSISTED IN PROVIDING FOOD, CLOTHING, FINANCIAL ASSISTANCE, AND COUNSELING OR JOB PLACEMENT SERVICES TO HUNDREDS OF LOCAL RESIDENTS IN CRISIS IN THE BIXBY...

THE BIXBY COMMUNITY OUTREACH CENTER HAS ASSISTED IN PROVIDING FOOD, CLOTHING, FINANCIAL ASSISTANCE, AND COUNSELING OR JOB PLACEMENT SERVICES TO HUNDREDS OF LOCAL RESIDENTS IN CRISIS IN THE BIXBY, OKLAHOMA COMMUNITY. SPECIAL PROGRAM ASSISTANCE INCLUDED THE DISTRIBUTION OF SCHOOL SUPPLIES, GIFTS AT CHRISTMAS, AND FOOD BASKETS FOR EASTER, THANKSGIVING AND CHRISTMAS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $567,759

Program Service Revenue $0

Investment Income $7,775

Other Revenue $460,593

TOTAL REVENUE $1,036,127

Expense Breakdown

Grants Paid $397,356

Salaries & Benefits $225,670

Fundraising Expenses $10,556

Program Expenses $678,826

Other Expenses $126,168

TOTAL EXPENSES $749,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,036,127	$764,148	+0.4%
Expenses	$749,194	$887,309	-0.2%
Net Income	$286,933	$-123,161	-3.3%

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM JOHNSTON	MEMBER	2.00	Director	$0	$0	$0
RANDY LANGLEY	MEMBER	2.00	Director	$0	$0	$0
ROB MILLER	MEMBER	2.00	Director	$0	$0	$0
CLINT BLACK	MEMBER	2.00	Director	$0	$0	$0
ZHULINE PHILLIPS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LIVIA BENNETT	SECRETARY	2.00	Officer Director	$0	$0	$0
WHITNEY HEARN	TREASURER	2.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,036,127	$749,194	$1,508,838	$286,933
2022	$764,148	$887,309	$1,223,102	$-123,161
2021	$961,179	$817,434	$1,343,411	$143,745
2020	$766,437	$640,260	$1,246,680	$126,177
2019	$982,003	$780,980	$1,156,823	$201,023
2018	$973,463	$838,391	$1,023,160	$135,072