918 FULLY INVOLVED

EIN: 463768577 501(c)(3) Human Services

BROKEN ARROW, OK

Total Revenue
$157,586
Total Expenses
$175,570
Total Assets
$20,094
Net Assets
$20,094
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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
2014
Legal Domicile
OK
Principal Officer
DUSTIN FLETCHER
Phone
9186451380
Tax Period
2023-01-01 to 2023-12-31

918 FULLY INVOLVED, founded in 2014, is a small nonprofit in the Human Services sector that reported $158K in total revenue in fiscal year 2023. Expenses of $176K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SERVE PEOPLE WITH SPECIAL NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $239,420
Program Service Revenue $0
Investment Income $0
Other Revenue $-81,834
TOTAL REVENUE $157,586

Expense Breakdown

Grants Paid $85,000
Salaries & Benefits $5,000
Fundraising Expenses $21,392
Program Expenses $145,621
Other Expenses $85,570
TOTAL EXPENSES $175,570

Year-over-Year Comparison

2023 2022 Change
Revenue $157,586 N/A N/A
Expenses $175,570 N/A N/A
Net Income $-17,984 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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
15

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
2
$0
Total Directors
3
$5,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUSTIN FLETCHER PRESIDENT 18.00
Officer Director
$0 $0 $0
MATT CONDRY VICE PRESIDE 8.00
Officer Director
$0 $0 $0
DANIEL TWIST DIRECTOR 14.00
Director
$5,000 $0 $5,000
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 $157,586 $175,570 $20,094 $-17,984
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