RAY OF HOPE ADVOCACY CENTER INC

EIN: 412101423 501(c)(3) Crime & Legal

BARTLESVILLE, OK

Total Revenue
$1,064,292
Total Expenses
$915,174
Total Assets
$1,962,527
Net Assets
$1,943,899
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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
2003
Legal Domicile
OK
Principal Officer
MICHAEL COLAW
Phone
9183376177
Tax Period
2024-01-01 to 2024-12-31

RAY OF HOPE ADVOCACY CENTER INC, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $915K left a modest 14% surplus.

Mission

TO FACILITATE A COORDINATED, COMMUNITY RESPONSE TO ABUSE AND TO PROVIDE HOPE AND SUPPORT TO CHILDREN AND FAMILIES IMPACTED BY ABUSE

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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 $928,202
Program Service Revenue $0
Investment Income $20,484
Other Revenue $115,606
TOTAL REVENUE $1,064,292

Expense Breakdown

Grants Paid $0
Salaries & Benefits $557,244
Fundraising Expenses $45,069
Program Expenses $830,368
Other Expenses $357,930
TOTAL EXPENSES $915,174

Year-over-Year Comparison

2024 2023 Change
Revenue $1,064,292 $1,067,720 0.0%
Expenses $915,174 $928,290 0.0%
Net Income $149,118 $139,430 +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

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Governance

Voting Members
17
Independent Members
17
Employees
10
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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL COLAW PRESIDENT-EL 2.00
Officer
$0 $0 $0
CHAMPAGNE KANE PRESIDENT 2.00
Officer
$0 $0 $0
LISA MARTINEZ SECRETARY 2.00
Officer
$0 $0 $0
MORGAN PHILLIPS TREASURER 2.00
Officer
$0 $0 $0
JORDAN IHRIG VICE-PRESIDE 2.00
Officer
$0 $0 $0
NATHAN BARHAM MEMBER 2.00
Director
$0 $0 $0
KRISTIE MINOR MEMBER 2.00
Director
$0 $0 $0
SARA FREEMAN MEMBER 2.00
Director
$0 $0 $0
KACI FOUTS MEMBER 2.00
Director
$0 $0 $0
MICHAL LINDBLOM MEMBER 2.00
Director
$0 $0 $0
KENDRA DEATON MEMBER 2.00
Director
$0 $0 $0
JOSH WADDELL MEMBER 2.00
Director
$0 $0 $0
KELLEY BECKER MEMBER 2.00
Director
$0 $0 $0
BETH DORSEY MEMBER 2.00
Director
$0 $0 $0
DARAH HARRIS MEMBER 2.00
Director
$0 $0 $0
BRANDY ROBLES MEMBER 2.00
Director
$0 $0 $0
CHRIS JONES MEMBER 2.00
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 $1,064,292 $915,174 $1,962,527 $149,118
2023 $1,067,720 $928,290 $1,808,724 $139,430
2022 $723,218 $794,759 $1,672,218 $-71,541
2021 $720,361 $658,491 $1,734,025 $61,870
2020 $700,032 $592,891 $1,689,418 $107,141
2019 $489,392 $351,774 $1,572,293 $137,618
2018 $189,470 $295,210 $1,426,376 $-105,740
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