SOUTHWEST OKLAHOMA COMMUNITY ACTION GROU

EIN: 730744747 501(c)(3) Community Improvement

ALTUS, OK

Total Revenue
$7,758,930
Total Expenses
$8,460,439
Total Assets
$5,532,664
Net Assets
$4,817,023
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
OK
Principal Officer
INGRID GIFFORD
Phone
5804825040
Tax Period
2024-10-01 to 2025-09-30

SOUTHWEST OKLAHOMA COMMUNITY ACTION GROU, founded in 1965, is a community nonprofit in the Community Improvement sector that reported $7.8M in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND SUPPORT THE ECONOMIC STABILITY OF FAMILIES AND INDIVIDUALS IN SOUTHWEST OKLAHOMA BY PROVIDING ACCESS TO BASIC NEEDS, EDUCATION, AND EMPLOYMENT OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $3,290,630 Revenue: $108,618

HEAD START/EARLY HEAD START - PROVIDES PRE-SCHOOL FOR LOW-INCOME CHILDREN. CURRENTLY SERVING 134 IN HEAD START AND 54 IN EARLY HEAD START

Program 2
Expenses: $1,357,417 Revenue: $649,401

TRANSPORTATION - PROVIDES TRANSIT SERVICES TO LOW-INCOME AND OTHER INDIVIDUALS AND TO COMMUNITY SERVICE PROGRAMS FOR THE AGENCY. CURRENTLY 24 VEHICLES IN FLEET WITH 459,612 MILES DRIVEN AND 115,202...

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TRANSPORTATION - PROVIDES TRANSIT SERVICES TO LOW-INCOME AND OTHER INDIVIDUALS AND TO COMMUNITY SERVICE PROGRAMS FOR THE AGENCY. CURRENTLY 24 VEHICLES IN FLEET WITH 459,612 MILES DRIVEN AND 115,202 TRIPS PROVIDED FOR 2025 IN JACKSON, HARMON, AND GREER COUNTIES.

Program 3
Expenses: $1,120,916 Revenue: $166,059

SENIOR NUTRITION - PROVIDES MEALS TO INDIVIDUALS 60 YEARS AND OLDER. THE TOTAL CONGREGATE MEALS SERVED WAS 21,885 AND MEALS ON WHEELS SERVED 15,999

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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 $6,382,458
Program Service Revenue $1,355,045
Investment Income $12,532
Other Revenue $8,895
TOTAL REVENUE $7,758,930

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,224,291
Fundraising Expenses $0
Program Expenses $7,689,766
Other Expenses $3,236,148
TOTAL EXPENSES $8,460,439

Year-over-Year Comparison

2024 2023 Change
Revenue $7,758,930 $8,151,010 0.0%
Expenses $8,460,439 $7,960,166 +0.1%
Net Income $-701,509 $190,844 -4.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
189
Volunteers
115

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
$184,930
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK BARNES BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA ALTOM BOARD MEMBER 1.00
Director
$0 $0 $0
GREG STRAWN BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE WALLACE BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY STROKES VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MELISSA CHAVEZ BOARD MEMBER 1.00
Director
$0 $0 $0
BILLY SHIRLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SUE OVERSTREET BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN TESTERMAN SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JAMIE STIFFLER BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN KING BOARD MEMBER 1.00
Director
$0 $0 $0
KIM RUMSCHLAG CHAIRMAN 1.00
Officer Director
$0 $0 $0
NORMA PARSONS BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY MAINS BOARD MEMBER 1.00
Director
$0 $0 $0
EDWARD ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
INGRID GIFFORD EXECUTIVE DIRECTOR 40.00
Officer
$97,232 $10,950 $108,182
KRISTEN KECK FISCAL OFFICER 40.00
Officer
$65,798 $10,950 $76,748
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 $7,758,930 $8,460,439 $5,532,664 $-701,509
2024 $8,151,010 $7,960,166 $6,084,316 $190,844
2023 $8,248,007 $7,249,432 $6,046,483 $998,575
2022 $6,312,972 $6,300,539 $4,679,120 $12,433
2021 $6,280,585 $5,742,838 $4,395,408 $537,747
2020 $5,675,340 $6,001,044 $4,408,846 $-325,704
2019 $5,757,939 $6,120,637 $3,798,116 $-362,698
2018 $5,574,859 $5,886,301 $4,000,276 $-311,442
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