Community Service Council Inc dba Oklahoma Veterans United (EIN 730580282) - 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

1941

Legal Domicile

Principal Officer

Rachel Runfola

Phone

9185888401

Tax Period

2023-01-01 to 2023-12-31

Community Service Council Inc dba Oklahoma Veterans United, founded in 1941, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

The Community Service Council's mission is to confront challenges to health, social, education and economic opportunities, and strategically advance community-based solutions. We do this through research, planning, networking, and mobilizing resources.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,701,655

Program Service Revenue $215,099

Investment Income $94,171

Other Revenue $52,441

TOTAL REVENUE $9,063,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,814,926

Fundraising Expenses $0

Program Expenses $9,175,097

Other Expenses $5,830,265

TOTAL EXPENSES $9,645,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,063,366	$6,717,081	+0.3%
Expenses	$9,645,191	$7,247,794	+0.3%
Net Income	$-581,825	$-530,713	+0.1%

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

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

$125,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Runfola	CEO	40.00	Officer	$115,930	$9,662	$125,592
April Merrill	President	2.00	Officer Director	$0	$0	$0
Amy Brown	Vice President	2.00	Officer Director	$0	$0	$0
Chris Graber	Past President	2.00	Officer Director	$0	$0	$0
Rick Kelly	Secretary	2.00	Officer Director	$0	$0	$0
Aliye Shimi	Director	1.00	Director	$0	$0	$0
Denise Reid	Director	1.00	Director	$0	$0	$0
Erv Janssen	Director	1.00	Director	$0	$0	$0
Gary Percefull	Director	1.00	Director	$0	$0	$0
Jan Slater	Director	1.00	Director	$0	$0	$0
Joyce McClellan	Director	1.00	Director	$0	$0	$0
Lanny Endicott	Director	1.00	Director	$0	$0	$0
Sarah Guardiola	Director	1.00	Director	$0	$0	$0
Tina Pena	Director	1.00	Director	$0	$0	$0
Walter Evans	Director	1.00	Director	$0	$0	$0
Teresa Burkett	Director	0.00	Director	$0	$0	$0
David Blatt	Director	1.00	Director	$0	$0	$0
Hannibal Johnson	Director	1.00	Director	$0	$0	$0
Jim Lyall	Director	1.00	Director	$0	$0	$0
John Richer	Director	1.00	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	$9,063,366	$9,645,191	$3,088,733	$-581,825
2021	$7,359,678	$7,697,406	$4,594,411	$-337,728
2020	$9,203,816	$8,533,296	$5,189,018	$670,520
2019	$7,624,458	$8,190,095	$4,272,184	$-565,637
2018	$8,093,928	$9,865,895	$4,586,092	$-1,771,967

Community Service Council Inc dba Oklahoma Veterans United