OAKS INDIAN MISSION INC

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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

1926

Legal Domicile

Principal Officer

DAN COOPER

Phone

9188682196

Tax Period

2023-01-01 to 2023-12-31

OAKS INDIAN MISSION INC, founded in 1926, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 61% operating margin.

Mission

OAKS INDIAN MISSION PROVIDES A FAITH-BASED AND NURTURING ENVIRONMENT FOR CHILDREN AND OTHER VULNERABLE PEOPLE TO THRIVE WITHIN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $642,145

THE OAKS INDIAN MISSION, BYGOD'S GRACE, PARTNERING WITH CHRISTIAN COMMUNITIES AND TRIBAL NATIONS, PREPARES NATIVE CHILDREN TO LEAD AND SERVE. ITS PURPOSE IS TO PROVIDE RESIDENTIAL CARE AND RELATED...

THE OAKS INDIAN MISSION, BYGOD'S GRACE, PARTNERING WITH CHRISTIAN COMMUNITIES AND TRIBAL NATIONS, PREPARES NATIVE CHILDREN TO LEAD AND SERVE. ITS PURPOSE IS TO PROVIDE RESIDENTIAL CARE AND RELATED SOCIAL SERVICES TO CHILDREN.

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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 $2,037,310

Program Service Revenue $0

Investment Income $54,046

Other Revenue $1,636

TOTAL REVENUE $2,092,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,866

Fundraising Expenses $26,690

Program Expenses $642,145

Other Expenses $428,432

TOTAL EXPENSES $809,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,092,992	$1,238,588	+0.7%
Expenses	$809,298	$865,907	-0.1%
Net Income	$1,283,694	$372,681	+2.4%

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

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

N/A

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

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN COOPER	CAMPUS DIREC	50.00	Director	$85,000	$0	$85,000
ASHLEY COOPER	OPERATIONS D	40.00	Director	$45,000	$0	$45,000
BISHOP MIKE GIRLINGHOUSE	EX-OFFICIO B	N/A	Director	$0	$0	$0
CHIEF CHUCK HOSKIN	EX-OFFICIA B	N/A	Director	$0	$0	$0
GAYLE WHITE	BOARD MEMBER	N/A	Director	$0	$0	$0
DRUE MILES	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE BOLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
ALLEN WILLIAMS	TREASURER	N/A	Director	$0	$0	$0
MELANIE MILES	BOARD MEMBER	N/A	Director	$0	$0	$0
MARIA DE LEON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN MARK NIELSON	BOARD MEMBER	N/A	Director	$0	$0	$0
KENT BUTCHER	BOARD MEMBER	N/A	Director	$0	$0	$0
NATALIE TORKELSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DR ED GUSTAVSON	BOARD MEMBER	N/A	Director	$0	$0	$0
BISHOP BECCA MIDDEKE	BOARD MEMBER	N/A	Director	$0	$0	$0
DR ERV JANSSEN	BOARD MEMBER	N/A	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	$2,092,992	$809,298	$4,046,750	$1,283,694
2022	$1,238,588	$865,907	$2,753,116	$372,681
2021	$900,432	$857,856	$2,575,267	$42,576
2020	$1,396,809	$855,827	$2,281,832	$540,982
2019	$1,071,557	$809,795	$1,766,118	$261,762
2018	$933,330	$744,145	$1,493,619	$189,185