REMERGE OF OKLAHOMA COUNTY INC

EIN: 464504748 501(c)(3) Crime & Legal

OKLAHOMA CITY, OK

Total Revenue
$4,288,403
Total Expenses
$3,455,305
Total Assets
$11,074,840
Net Assets
$10,223,775
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
OK
Principal Officer
ERIN ENGELKE
Phone
4052087201
Tax Period
2023-01-01 to 2023-12-31

REMERGE OF OKLAHOMA COUNTY INC, founded in 2014, is a community nonprofit in the Crime & Legal sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $833K, a strong 19% operating margin.

Mission

TO RESTORE MOTHERS AND FAMILIES THROUGH A COMPREHENSIVE DIVERSION PROGRAM OF TREATMENT, RECOVERY, AND HOPE.

Program Service Accomplishments

Program 1
Expenses: $839,072

TREATMENT AND REHABILITATION: THE ORGANIZATION PROVIDES BASIC NEEDS ASSISTANCE TO PARTICIPANTS THAT INCLUDES HOUSING, TRANSPORTATION TO AND FROM PROGRAM, FOOD, AND CLOTHING. REMERGE WORKS WITH A...

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TREATMENT AND REHABILITATION: THE ORGANIZATION PROVIDES BASIC NEEDS ASSISTANCE TO PARTICIPANTS THAT INCLUDES HOUSING, TRANSPORTATION TO AND FROM PROGRAM, FOOD, AND CLOTHING. REMERGE WORKS WITH A VARIETY OF COMMUNITY AGENCIES TO PROVIDE TRAUMA-INFORMED TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE RECOVERY AND RELAPSE PREVENTION. THESE OPPORTUNITIES REMOVE BARRIERS AND ALLOW PARTICIPANTS TO FOCUS ON RECOVERY. APPROXIMATELY 104 MOTHERS SERVED, WHICH IMPACTED 129 CHILDREN, PRESERVING THEIR FAMILIES. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

Program 2
Expenses: $709,975

EDUCATION AND EMPLOYMENT SERVICES: THE ORGANIZATION PROVIDES EDUCATION ASSISTANCE, INCLUDING TUTORING AND CLASSES FOR G.E.D. OBTAINMENT, IF APPLICABLE. WORKING WITH COMMUNITY PARTNERS AND OVER 40...

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EDUCATION AND EMPLOYMENT SERVICES: THE ORGANIZATION PROVIDES EDUCATION ASSISTANCE, INCLUDING TUTORING AND CLASSES FOR G.E.D. OBTAINMENT, IF APPLICABLE. WORKING WITH COMMUNITY PARTNERS AND OVER 40 FAIR CHANCE EMPLOYERS, EDUCATION SUPPORT INCLUDES CAREER EXPLORATION, SOFT SKILL AND TECHNICAL SKILL DEVELOPMENT, TRAINING AND INTERNSHIPS. PARTICIPANTS ARE REQUIRED TO IDENTIFY AND WORK TOWARDS CAREER PATHWAY GOALS FOCUSED ON EARNING A FAMILY-SUSTAINING WAGE UPON GRADUATION. APPROXIMATELY 104 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

Program 3
Expenses: $485,445

STRENGTHENING FAMILIESFAMILY REUNIFICATION SUPPORT: THE ORGANIZATION UTILIZES COMMUNITY AGENCIES TO PROVIDE PARTICIPATNS WITH PARENTING EDUCATION, FAMILY COUNSELING, AND REUNIFICATION SUPPORT...

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STRENGTHENING FAMILIESFAMILY REUNIFICATION SUPPORT: THE ORGANIZATION UTILIZES COMMUNITY AGENCIES TO PROVIDE PARTICIPATNS WITH PARENTING EDUCATION, FAMILY COUNSELING, AND REUNIFICATION SUPPORT. ON-SITE SUPPORT IS PROVIDED TO HELP PARTICIPANTS NAVIGATE DHS INVOLVEMENT AND REUNIFICATION VISITS AND RELATIONSHIPS. STRENGTHENING FAMILIES SUPPORT DEEPENS PARTICIPANTS RELATIONSHIPS WITH THEIR CHILDREN AND CREATES HEALTHY FAMILY COMMUNICATION. APPROXIMATELY 104 SERVED. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS.

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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 $4,052,049
Program Service Revenue $20,812
Investment Income $233,894
Other Revenue $-18,352
TOTAL REVENUE $4,288,403

Expense Breakdown

Grants Paid $1,092,646
Salaries & Benefits $1,671,747
Fundraising Expenses $280,020
Program Expenses $2,809,135
Other Expenses $690,912
TOTAL EXPENSES $3,455,305

Year-over-Year Comparison

2023 2022 Change
Revenue $4,288,403 $3,065,854 +0.4%
Expenses $3,455,305 $2,530,761 +0.4%
Net Income $833,098 $535,093 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
114
Volunteers
192

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
6
$138,815
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LASHAWN THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
SANFORD COATS CHAIR 2.00
Officer Director
$0 $0 $0
THAYLA BOHN DIRECTOR 1.00
Director
$0 $0 $0
TYLER TOKARCYZK TREASURER 2.00
Officer Director
$0 $0 $0
WENDI SCHUUR SECRETARY 1.00
Officer Director
$0 $0 $0
AMY SMITH DIRECTOR 1.00
Director
$0 $0 $0
ARIEL MOORE DIRECTOR 1.00
Director
$0 $0 $0
CARRIE BLUMERT DIRECTOR 1.00
Director
$0 $0 $0
COLE MARSHALL DIRECTOR 1.00
Director
$0 $0 $0
DARA WANZER GOVERANCE CHAIR 1.00
Officer Director
$0 $0 $0
JAMES BENNETT DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN MUSGROVE DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY LAIRD CHAIR ELECT 2.00
Officer Director
$0 $0 $0
SCOTT INMAN DIRECTOR 1.00
Director
$0 $0 $0
VASHINA BUTLER EX-OFFICIO 1.00
Director
$0 $0 $0
CATHY LEBSACK DIRECTOR - BEGAN 1/1/23 1.00
Director
$0 $0 $0
GERON MORGAN DIRECTOR - BEGAN 1/1/23 1.00
Director
$0 $0 $0
SHALYNNE JACKSON DIRECTOR - BEGAN 1/1/23 1.00
Director
$0 $0 $0
SCOTT CRAVENS DIRECTOR THRU 3/7/23 1.00
Director
$0 $0 $0
JENNA MOREY CHIEF EXECUTIVE OFFICER 45.00
Officer
$138,815 $0 $138,815
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 $4,288,403 $3,455,305 $11,074,840 $833,098
2022 $3,065,854 $2,530,761 $9,816,342 $535,093
2021 $1,950,806 $2,042,713 $9,509,584 $-91,907
2020 $3,317,098 $1,675,108 $9,135,409 $1,641,990
2019 $1,461,116 $1,569,009 $7,744,692 $-107,893
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