OKLAHOMA FOUNDATION FOR THE DISABLED INC

EIN: 730708241 501(c)(3) Human Services

OKLAHOMA CITY, OK

Total Revenue
$2,824,600
Total Expenses
$2,130,105
Total Assets
$2,501,709
Net Assets
$2,251,673
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
OK
Phone
4058426636
Tax Period
2024-07-01 to 2025-06-30

OKLAHOMA FOUNDATION FOR THE DISABLED INC, founded in 1960, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $694K, a strong 25% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE OF DEVELOPMENTALLY DISABLED CENTRAL OKLAHOMA ADULTS BY PROVIDING THEM WITH HIGH QUALITY AND TRANSFORMATIVE LEARNING PROGRAMS AND SERVICES THAT INCLUDE LIFE SKILLS,RECREATIONAL ACTIVITIES, AND SOCIALIZATION OPPORTUNITIES IN A SAFE, CARING AND COMPASSION-FOCUSED ENVIRONMENT WHICH PROVIDES RESPITE FOR FAMILY MEMBERS TO ATTEND TO OTHER DAILY TASKS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,738,144
Program Service Revenue $48,141
Investment Income $38,315
Other Revenue $0
TOTAL REVENUE $2,824,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,341,239
Fundraising Expenses $57,607
Program Expenses $1,970,113
Other Expenses $788,866
TOTAL EXPENSES $2,130,105

Year-over-Year Comparison

2024 2023 Change
Revenue $2,824,600 $1,814,366 +0.6%
Expenses $2,130,105 $1,951,446 +0.1%
Net Income $694,495 $-137,080 -6.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
68
Volunteers
10

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
5
$87,176
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN ROSS EXECUTIVE DIRECTOR 50.00
Officer
$82,558 $4,618 $87,176
RYAN ROBERSON PRESIDENT 2.00
Officer Director
$0 $0 $0
JAMESON DREHER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRIS TOLER TREASURER 2.00
Officer Director
$0 $0 $0
GLENDA LEE SECRETARY 2.00
Officer Director
$0 $0 $0
CONNIE WEBER DIRECTOR 1.00
Director
$0 $0 $0
BRIA MOOS DIRECTOR 1.00
Director
$0 $0 $0
MORGAN DAY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BEENE DIRECTOR 1.00
Director
$0 $0 $0
EMILY LAMMIE DIRECTOR 1.00
Director
$0 $0 $0
PARRISH WHITAKER DIRECTOR 1.00
Director
$0 $0 $0
WESTON HAMILTON 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
2025 $2,824,600 $2,130,105 $2,501,709 $694,495
2024 $1,814,366 $1,951,446 $1,601,242 $-137,080
2023 $1,927,157 $1,752,993 $1,721,604 $174,164
2022 $1,997,972 $1,582,762 $1,662,137 $415,210
2021 $1,221,327 $1,340,269 $2,264,610 $-118,942
2020 $1,389,962 $1,555,703 $2,146,431 $-165,741
2019 $1,649,439 $1,587,745 $2,061,447 $61,694
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