MISSION NORMAN INC

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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

2005

Legal Domicile

Principal Officer

MIKE BUTLER

Phone

4053218880

Tax Period

2024-01-01 to 2024-12-31

MISSION NORMAN INC, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

THROUGH FOOD ACQUISITION, STORAGE AND DISTRIBUTION, BIBLE STUDIES, FINANCIAL ASSISTANCE, AND LIMITED TRANSITIONAL HOUSING, IT IS OUR MISSION TO REACH THE PHYSICAL AND SPIRITUAL NEEDS OF OTHERS IN AND NEAR OUR COMMUNITY FOR THE GLORY OF GOD

Program Service Accomplishments

Program 1

Expenses: $1,337,946

THE MISSION DISTRIBUTES DONATED AND PURCHASED FOOD TO THE NEEDY THROUGH A COMMUNITY FOOD PANTRY THAT SERVES THE GREATER NORMAN,OK AREA. IN 2024, THE MISSION DISTRIBUTED APPROXIMATELY 554,674 POUNDS...

Program 2

Expenses: $54,505

THE MISSION HAS A FOURPLEX THAT IS AVAILABLE FOR FAMILIES WHO HAVE FOUND THEMSELVES TEMPORARILY UNHOUSED. EACH UNIT IS FURNISHED AND HAS TWO BEDROOMS, TWO BATHS, A LIVING AREA AND A KITCHEN WITH ALL NECESSARY APPLIANCES. EACH RESIDENT FAMILY IS REQUIRED TO MAINTAIN A SAVINGS ACCOUNT, ATTEND FINANCIAL COUNSELLING AND FIND EMPLOYMENT. THERE WERE 27 FAMILIES AND MEMBERS OF FAMILIES WHO WERE RESIDENTS OF THE TRANSITIONAL HOUSING UNITS IN 2024

Program 3

Expenses: $46,416

THE MISSION DISTRIBUTES DONATED GIFTS, TOYS, CLOTHES AND FURNITURE TO NEEDY FAMILIES IN THE NORMAN, OK AREA.IN ADDITION THE MISSION DISTRIBUTED OVER 350 THANKSGIVING BASKETS COMPLETE WITH A TURKEY...

THE MISSION DISTRIBUTES DONATED GIFTS, TOYS, CLOTHES AND FURNITURE TO NEEDY FAMILIES IN THE NORMAN, OK AREA.IN ADDITION THE MISSION DISTRIBUTED OVER 350 THANKSGIVING BASKETS COMPLETE WITH A TURKEY AND ALL THE NECESSARY ITEMS TO HAVE A COMPLETE THANKSGIVING MEAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,635,031

Program Service Revenue $0

Investment Income $-94,361

Other Revenue $0

TOTAL REVENUE $1,540,670

Expense Breakdown

Grants Paid $1,298,790

Salaries & Benefits $132,375

Fundraising Expenses $26,514

Program Expenses $1,462,802

Other Expenses $133,129

TOTAL EXPENSES $1,564,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,540,670	$2,247,863	-0.3%
Expenses	$1,564,294	$1,354,996	+0.2%
Net Income	$-23,624	$892,867	-1.0%

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

125

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

$52,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BUTLER	Executive Dir.	40.00	Officer	$22,500	$30,000	$52,500
BOBBY MARTIN	President	1.00	Officer Director	$0	$0	$0
TONY MEEK	Vice President	1.00	Officer Director	$0	$0	$0
TORI MILLS AS OF 282024	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KARR UNTIL FEB 8 2024	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH EMERT	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE PYLE	Secretary	1.00	Officer Director	$0	$0	$0
CHARLES F CRABTREE	Treasurer	5.00	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
2024	$1,540,670	$1,564,294	$2,093,582	$-23,624
2023	$2,247,863	$1,354,996	$2,091,091	$892,867
2022	$1,066,897	$873,041	$1,186,019	$193,856
2021	$778,893	$769,136	$1,101,558	$9,757
2020	$733,788	$708,214	$996,673	$25,574
2019	$671,564	$707,993	$969,729	$-36,429
2018	$705,027	$741,682	$1,004,390	$-36,655