Allied Communities of Tulsa Inspiring Our Neighborhoods Inc aka ACTION

EIN: 464427205 501(c)(3) Public & Societal Benefit

Tulsa, OK

Total Revenue
$201,803
Total Expenses
$172,964
Total Assets
$181,769
Net Assets
$175,219
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
OK
Principal Officer
Edwin J Rossman
Phone
9186197505
Tax Period
2023-01-01 to 2023-12-31

Allied Communities of Tulsa Inspiring Our Neighborhoods Inc aka ACTION is a small nonprofit in the Public & Societal Benefit sector that reported $202K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $173K left a modest 14% surplus.

Mission

Our Vision: An engaged, equitable community where all people have power to influence public decisions. Our Mission: To strengthen institutions, build power, and advocate change by acting collectively to improve our quality of life in the Tulsa area.NOTE: All revenue and program expenses are reported in this return. Some of those revenues and expenses have also been REPORTED BY TULSA COMMUNITY FOUNDATION (TCF) FIN #73-1554474. The Allied Communities of Tulsa Inspiring our Neighborhoods has an agency agreement with TCF. TCF reports all the program revenue and expenses that are received and or paid to or from TCF accounts. See TCF's Form 990, ACTIONTulsa program.

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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 $198,348
Program Service Revenue $0
Investment Income $3,455
Other Revenue $0
TOTAL REVENUE $201,803

Expense Breakdown

Grants Paid $0
Salaries & Benefits $137,665
Fundraising Expenses $0
Program Expenses $170,805
Other Expenses $35,299
TOTAL EXPENSES $172,964

Year-over-Year Comparison

2023 2022 Change
Revenue $201,803 $127,847 +0.6%
Expenses $172,964 $123,958 +0.4%
Net Income $28,839 $3,889 +6.4%
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

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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
4
Independent Members
4
Employees
2
Volunteers
100

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
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emilee Bounds Senior Organizer 40.00
$71,500 $0 $71,500
Kristine Hadeed Organizer 40.00
$40,000 $0 $40,000
Eileen Werner Trustee 0.00
Director
$0 $0 $0
Christy Eming Trustee 0.50
Director
$0 $0 $0
Edwin J Rossman President 8.00
Officer
$0 $0 $0
Jen Sims Treasurer 4.00
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
2023 $201,803 $172,964 $181,769 $28,839
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