SOUTHEAST OKLAHOMA VICTIMS ADVOCACY BOARD INC (EIN 421641256) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

JADE C BOX

Phone

5802865700

Tax Period

2021-01-01 to 2021-12-31

SOUTHEAST OKLAHOMA VICTIMS ADVOCACY BOARD INC, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $153K in total revenue in fiscal year 2021. Expenses of $141K left a modest 8% surplus.

Mission

TO PROVIDE A COMFORTABLE, PRIVATE, CHILD-FRIENDLY SETTING THAT IS BOTH PHYSICALLY AND PSYCHOLOGICALLY SAFE FOR CLIENTS AND THEIR NON-OFFENDING GUARDIANS, REGARDLESS OF SOCIO-DEMOGRAPHIC BACKGROUND.

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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 (2021)

Revenue Breakdown

Contributions & Grants $146,684

Program Service Revenue $6,408

Investment Income $18

Other Revenue $0

TOTAL REVENUE $153,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,718

Fundraising Expenses $0

Other Expenses $30,820

TOTAL EXPENSES $140,538

Year-over-Year Comparison

	2021	2020	Change
Revenue	$153,110	N/A	N/A
Expenses	$140,538	N/A	N/A
Net Income	$12,572	N/A	N/A

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

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

$70,080

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JADE BOX	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$38,400	$0	$38,400
JAMESHAR JACKSON	EMPLOYEE	40.00	Key Emp	$31,680	$0	$31,680
DAVID KEMP	MEMBER	N/A	Director	$0	$0	$0
GAYLA NORMAN	MEMBER	N/A	Director	$0	$0	$0
KIMBERLY OLIVER	MEMBER	N/A	Director	$0	$0	$0
CAROLYN WHITE	V-PRESIDENT	N/A	Officer Director	$0	$0	$0
FRANK DROBIL	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHARON LUMSDEN	SEC/TREAS	N/A	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
2021	$153,110	$140,538	$96,155	$12,572
2020	$160,493	$132,416	$78,055	$28,077
2019	$153,234	$146,168	$59,378	$7,066
2018	$179,403	$164,610	$59,528	$14,793

SOUTHEAST OKLAHOMA VICTIMS ADVOCACY BOARD INC