THE ARC OF OKLAHOMA 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

1952

Legal Domicile

Principal Officer

LISA KELLY

Phone

9185828272

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF OKLAHOMA INC, founded in 1952, is a small nonprofit in the Human Services sector that reported $729K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

The Arc of Oklahoma, Inc. promotes and protects the human rights of individuals with intellectual and developmental disabilities (IDD) and supports their full participation in the community throughout their lifetime. We aim to educate, empower and advocate for individuals with IDD, their families and caregivers and strive to address the diverse needs of this community to ensure a high quality of life for all.

Program Service Accomplishments

Program 1

Expenses: $192,221

OK AIMNumber Served: 400The OK AIM Program recruited, trained and supported monitors to visit state-funded residences operated by private provider organizations where adults with developmental...

OK AIMNumber Served: 400The OK AIM Program recruited, trained and supported monitors to visit state-funded residences operated by private provider organizations where adults with developmental disabilities lived to evaluate the safety, living conditions, and quality of life provided. Findings were reported to the State so that concerns identified could be remediated and the service delivery and quality of life of these individuals improved. The programs monitors visited 400 people in 2023.

Program 2

Expenses: $176,674

Family SupportNumber Served: 2,039The Family Support Program is dedicated to empowering families caring for individuals with intellectual and developmental disabilities (IDD). Our adaptive approach includes bilingual resource navigation, client advocacy in special education, and supportive community groups. These services aim to enhance the quality of life for individuals with IDD and their families by ensuring access to necessary resources and education. The program's goal is to foster a supportive, informed, and inclusive environment for families, enabling them to effectively advocate for and support their loved ones. By bridging language barriers and filling service gaps, we strive to address the unique challenges faced by these families, ensuring equitable access to vital services and support.

Program 3

Expenses: $98,133

Advocacy and Public PolicyNumber Served: 66,259The Advocacy and Public Policy program at The Arc of Oklahoma champions the rights of Oklahomans with intellectual and developmental disabilities (IDD). Our goal is to foster an inclusive society where individuals with IDD have access to all aspects of community life. Advocating at both individual and systemic levels, The Arc addresses key issues regarding civil rights, healthcare, education, employment, and discrimination. We work to influence public policy, educate lawmakers, and change community perception to ensure that people with IDD can access critical resources and are treated as equal, valued members of the community.

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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 $714,906

Program Service Revenue $0

Investment Income $14,032

Other Revenue $0

TOTAL REVENUE $728,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $505,535

Fundraising Expenses $119,942

Program Expenses $532,468

Other Expenses $231,059

TOTAL EXPENSES $736,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$728,938	$800,233	-0.1%
Expenses	$736,594	$825,948	-0.1%
Net Income	$-7,656	$-25,715	-0.7%

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

267

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

$92,343

Total Directors