THE ANNA'S HOUSE FOUNDATION

EIN: 331203679 501(c)(3) Human Services

EDMOND, OK

Total Revenue
$1,652,422
Total Expenses
$1,657,027
Total Assets
$6,570,957
Net Assets
$6,561,417
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OK
Principal Officer
KATHERINE L CRAIG
Phone
4055092055
Tax Period
2024-01-01 to 2024-12-31

THE ANNA'S HOUSE FOUNDATION, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $6.6M represent 48 months of operating reserves.

Mission

ANNA'S HOUSE FOUNDATION IS A FAITH-BASED ORGANIZATION WITH THE MISSION TO PROVIDE IMMEDIATE, STABLE AND LOVING HOMES FOR OKLAHOMA CHILDREN IN STATE CUSTODY. AHF DESIRES TO OFFER A FUTURE OF HOPE AND FAITH TO FOSTER CHILDREN AND FOSTER FAMILIES BY PROVIDING HOUSING, SUPPORT, TRAINING, AND RESOURCES IN A CHRISTIAN COMMUNITY SETTING.

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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 $408,844
Program Service Revenue $640,034
Investment Income $175,138
Other Revenue $428,406
TOTAL REVENUE $1,652,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $804,364
Fundraising Expenses $170,156
Program Expenses $1,242,229
Other Expenses $852,663
TOTAL EXPENSES $1,657,027

Year-over-Year Comparison

2024 2023 Change
Revenue $1,652,422 $1,360,091 +0.2%
Expenses $1,657,027 $1,380,784 +0.2%
Net Income $-4,605 $-20,693 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
14
Volunteers
328

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
6
$151,804
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE L CRAIG EXECUTIVE DI 40.00
Officer
$147,605 $4,199 $151,804
ARTHUR C RAHILL JR CPA BOARD MEMBER 1.00
Officer Director
$0 $0 $0
DARREN DIXON CHAPLIN 1.00
Director
$0 $0 $0
RICHARD FELTON BOARD MEMBER 1.00
Officer Director
$0 $0 $0
HAEDEN GUARNERA BOARD MEMBER 1.00
Director
$0 $0 $0
JIM QUILLEN BOARD MEMBER 1.00
Director
$0 $0 $0
ROE SIMMONS BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY STAFFORD BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH WOHL BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER YOWELL BOARD MEMBER 1.00
Director
$0 $0 $0
TODD MCKINNIS PRESIDENT 1.00
Officer
$0 $0 $0
DARCI OPLOTNIK VICE PRESIDE 30.00
Officer
$0 $0 $0
BRANDY PARSON TREASURER 1.00
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
2024 $1,652,422 $1,657,027 $6,570,957 $-4,605
2023 $1,360,091 $1,380,784 $6,493,892 $-20,693
2022 $1,817,607 $1,304,035 $6,310,426 $513,572
2021 $1,680,974 $1,199,137 $5,888,690 $481,837
2020 $1,742,301 $1,145,871 $5,407,428 $596,430
2019 $2,108,582 $1,051,920 $4,807,295 $1,056,662
2018 $1,588,956 $943,641 $3,746,415 $645,315
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