SOUTHERN OKLA ADDICTION RECOVERY INC

EIN: 262940071 501(c)(3) Health Care

ADA, OK

Total Revenue
$1,623,236
Total Expenses
$1,342,799
Total Assets
$2,390,598
Net Assets
$1,911,540
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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
2008
Legal Domicile
OK
Principal Officer
ZACHARY L WOLFE
Phone
5803109822
Tax Period
2024-01-01 to 2024-12-31

SOUTHERN OKLA ADDICTION RECOVERY INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $280K, a strong 17% operating margin.

Mission

TO PROVIDE LONG-TERM RESIDENTIAL JOB PROGRAMS FOR NON-VIOLENT COURT ORDERED DRUG ALCOHOL OFFENDERS IN ORDER TO OBTAIN AND MAINTAIN ABSTINENCE AS AN ALTERNATIVE TO INCARCERATION.

Program Service Accomplishments

Program 1
Expenses: $1,154,805

FOR 2023 SOAR MEN OF THE 180 CLIENTS TAKEN IN 51 GRADUATED, 32 WERE TERMINATED, 90 WALKED OUT, 7 WERE MEDICALLY RELEASED, AND 46 CARRIED OVER INTO THE NEW YEAR. SOAR WOMEN OF THE 95 CLIENTS TAKEN IN...

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FOR 2023 SOAR MEN OF THE 180 CLIENTS TAKEN IN 51 GRADUATED, 32 WERE TERMINATED, 90 WALKED OUT, 7 WERE MEDICALLY RELEASED, AND 46 CARRIED OVER INTO THE NEW YEAR. SOAR WOMEN OF THE 95 CLIENTS TAKEN IN 16 GRADUATED, 12 WERE TERMINATED, 42 WALKED OUT, AND 25 CARRIED OVER INTO THE NEW YEAR.

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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 $15,037
Program Service Revenue $1,305,048
Investment Income $195
Other Revenue $302,956
TOTAL REVENUE $1,623,236

Expense Breakdown

Grants Paid $0
Salaries & Benefits $468,268
Fundraising Expenses $0
Program Expenses $1,154,805
Other Expenses $874,531
TOTAL EXPENSES $1,342,799

Year-over-Year Comparison

2024 2023 Change
Revenue $1,623,236 $1,188,594 +0.4%
Expenses $1,342,799 $717,174 +0.9%
Net Income $280,437 $471,420 -0.4%
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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Governance

Voting Members
11
Independent Members
11
Employees
10
Volunteers
2

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
2
$0
Total Directors
12
$131,985
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZACHARY WOLFE EXECUTIVE DIRECTOR 040.00
Director
$131,985 $0 $131,985
TYLER MACKEY PRESIDENT 001.00
Officer Director
$0 $0 $0
AMY BOATWRIGHT VICE PRESIDENT 001.00
Officer Director
$0 $0 $0
JERROL PRICE MEMBER 000.50
Director
$0 $0 $0
AMELDA MCCORTNEY MEMBER 000.50
Director
$0 $0 $0
DUANE MURRAY MEMBER 000.50
Director
$0 $0 $0
ROB NEAL MEMBER 000.50
Director
$0 $0 $0
CARLYLE HILL MEMBER 000.50
Director
$0 $0 $0
BLAYNE CALAWAY MEMBER 000.50
Director
$0 $0 $0
TRAVIS MUSE MEMBER 000.50
Director
$0 $0 $0
DAKOTA HECTOR MEMBER 000.50
Director
$0 $0 $0
MARGARET BARTON MEMBER 000.50
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
2024 $1,623,236 $1,342,799 $2,390,598 $280,437
2023 $1,188,594 $717,174 $1,655,418 $471,420
2022 $1,260,029 $1,147,627 $959,667 $112,402
2021 $912,589 $773,678 $859,328 $138,911
2020 $892,220 $900,130 $854,417 $-7,910
2019 $772,017 $709,217 $759,094 $62,800
2018 $624,229 $660,687 $675,427 $-36,458
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