HBA CHARITABLE FOUNDATION

EIN: 455302161 501(c)(3) Human Services

TULSA, OK

Total Revenue
$107,625
Total Expenses
$240,136
Total Assets
$359,879
Net Assets
$359,879
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OK
Principal Officer
JEFFREY SMITH
Phone
9186635820
Tax Period
2023-01-01 to 2023-12-31

HBA CHARITABLE FOUNDATION, founded in 2012, is a small nonprofit in the Human Services sector that reported $108K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $240K exceeded revenue, resulting in a 123% operating deficit.

Mission

BUILDING PATHWAYS AND IMPROVING LIVES IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $16,121

BUILD MY FUTURE IS A ONE DAY HANDS-ON CONSTRUCTION ACTIVITY INDUSTRY FAIR FOR HIGH SCHOOL STUDENTS FROM TULSA COUNTY. APPROXIMATELY 800 STUDENTS ATTEND TO BE INTRODUCED TO ALL CAREERS AVAILABLE IN...

Read more

BUILD MY FUTURE IS A ONE DAY HANDS-ON CONSTRUCTION ACTIVITY INDUSTRY FAIR FOR HIGH SCHOOL STUDENTS FROM TULSA COUNTY. APPROXIMATELY 800 STUDENTS ATTEND TO BE INTRODUCED TO ALL CAREERS AVAILABLE IN THE CONSTRUCTION INDUSTRY.

Program 2
Expenses: $160,320

INTRO TO CONSTRUCTION HIGH SCHOOL COURSES ARE DESIGNED TO TEACH HIGH SCHOOL STUDENTS THE BASIC LEVEL OF KNOWLEDGE IN SEVERAL ASPECTS OF CONSTRUCTION. OVER 500 HIGH SCHOOL STUDENTS GET TO EXPERIENCE...

Read more

INTRO TO CONSTRUCTION HIGH SCHOOL COURSES ARE DESIGNED TO TEACH HIGH SCHOOL STUDENTS THE BASIC LEVEL OF KNOWLEDGE IN SEVERAL ASPECTS OF CONSTRUCTION. OVER 500 HIGH SCHOOL STUDENTS GET TO EXPERIENCE THIS HIGH SCHOOL COURSE ON THEIR CAMPUS.

Program 3
Expenses: $14,166

SKILLS USA IS A TWO DAY COMPETITION FOR HIGH SCHOOL AND POST SECONDARY CAREER TECH STUDENTS TO SHOWCASE THEIR KNOWLEDGE IN SPECIFIC AREAS OF CONSTRUCTION. PARTICIPANTS CAN BE AWARDED PRIZES AND...

Read more

SKILLS USA IS A TWO DAY COMPETITION FOR HIGH SCHOOL AND POST SECONDARY CAREER TECH STUDENTS TO SHOWCASE THEIR KNOWLEDGE IN SPECIFIC AREAS OF CONSTRUCTION. PARTICIPANTS CAN BE AWARDED PRIZES AND ADVANCE TO HIGHER LEVELS OF THE COMPETITION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $116,904
Program Service Revenue $0
Investment Income $-4,820
Other Revenue $-4,459
TOTAL REVENUE $107,625

Expense Breakdown

Grants Paid $161,758
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $193,118
Other Expenses $78,378
TOTAL EXPENSES $240,136

Year-over-Year Comparison

2023 2022 Change
Revenue $107,625 $140,322 -0.2%
Expenses $240,136 $285,090 -0.2%
Net Income $-132,511 $-144,768 -0.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
50

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
3
$190,300
Total Directors
9
$190,300
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY SMITH SECRETARY 2.00
Officer Director
$0 $30,300 $190,300
BRIANNA PARMELE PRESIDENT 2.00
Officer Director
$0 $0 $0
JANET HOLT TREASURER 2.00
Officer Director
$0 $0 $0
ROBERT FRANKLIN DIRECTOR 2.00
Director
$0 $0 $0
CHUCK RAMSAY DIRECTOR 2.00
Director
$0 $0 $0
RODGER TUCKER DIRECTOR 2.00
Director
$0 $0 $0
ERIN DEWEESE DIRECTOR 2.00
Director
$0 $0 $0
MARK PRIESS DIRECTOR 2.00
Director
$0 $0 $0
SCOTT BURNETT DIRECTOR 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 No data No data No data No data
2023 $107,625 $240,136 $359,879 $-132,511
2022 $140,322 $285,090 $492,389 $-144,768
2021 $72,629 $195,813 $664,997 $-123,184
2020 $557,910 $133,581 $821,431 $424,329
2019 $272,925 $165,619 $415,356 $107,306
2018 $183,610 $129,268 $319,515 $54,342
Explore More Nonprofits
→Top 100 Nonprofits in Oklahoma →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HBA CHARITABLE FOUNDATION with other nonprofits in Oklahoma and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.