OAKS INDIAN MISSION INC

EIN: 730717995 501(c)(3) Human Services

OAKS, OK

Total Revenue
$2,092,992
Total Expenses
$809,298
Total Assets
$4,046,750
Net Assets
$4,026,369
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
OK
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 IS A NOT-FOR-PROFIT ORGANIZATION. ITS PURPOSE IS TO PROVIDE RESIDENTIAL CARE AND RELATED 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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
11
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
0
$0
Total Directors
16
$130,000
Key Employees
0
$0
Highest Compensated
0
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
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