TULSA VOLUNTEERS OF AMERICA SENIOR… - Form 990 Financial Data

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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

2009

Legal Domicile

Principal Officer

PAM RICHARDSON

Phone

9183073059

Tax Period

2023-07-01 to 2024-06-30

TULSA VOLUNTEERS OF AMERICA SENIOR HOUSING INC, founded in 2009, is a small nonprofit that reported $253K in total revenue in fiscal year 2023. Expenses of $394K exceeded revenue, resulting in a 56% operating deficit.

Mission

PROVIDES HOUSING TO ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

Program Service Accomplishments

Program 1

Expenses: $369,554 Revenue: $250,221

PROVIDES HOUSING TO ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 $0

Program Service Revenue $250,221

Investment Income $2,467

Other Revenue $0

TOTAL REVENUE $252,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,106

Fundraising Expenses $0

Program Expenses $369,554

Other Expenses $341,420

TOTAL EXPENSES $393,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,688	$238,909	+0.1%
Expenses	$393,526	$362,082	+0.1%
Net Income	$-140,838	$-123,173	+0.1%

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

N/A

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
MONTY BERRY	MEMBER	N/A	Director	$0	$0	$0
WAYNE HAMILTON	MEMBER	N/A	Director	$0	$0	$0
ELI PUMPKIN	MEMBER	N/A	Director	$0	$0	$0
MELANIE RICHARDSON	MEMBER	N/A	Director	$0	$0	$0
LYON MOREHEAD	CHAIR	N/A	Officer	$0	$0	$0
PAM RICHARDSON	PRESIDENT/CE	N/A	Officer	$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	$252,688	$393,526	$3,036,438	$-140,838
2023	$238,909	$362,082	$3,162,868	$-123,173
2022	$229,540	$331,882	$3,268,093	$-102,342
2021	$224,702	$333,008	$3,382,150	$-108,306
2020	$205,878	$283,561	$3,473,105	$-77,683
2019	$196,911	$275,374	$2,964,970	$-78,463

TULSA VOLUNTEERS OF AMERICA SENIOR HOUSING INC