COMMUNITY ACTION AGENCY OF OKLAHOMA CITY & OKLAHOMA/CANADIAN COUNTIES (EIN 730753739) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

JESSIE THOMPSON

Phone

4052320199

Tax Period

2024-04-01 to 2025-03-31

COMMUNITY ACTION AGENCY OF OKLAHOMA CITY & OKLAHOMA/CANADIAN COUNTIES, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $18.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

"IMPORTANT COMMUNITY PARTNER" - PROMOTING SELF-SUFFICIENCY AND ELIMINATING POVERTY IN OKLAHOMA AND CANADIAN COUNTIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,337,901

Program Service Revenue $909,368

Investment Income $87,521

Other Revenue $0

TOTAL REVENUE $18,334,790

Expense Breakdown

Grants Paid $909,251

Salaries & Benefits $12,782,572

Fundraising Expenses $0

Program Expenses $17,516,383

Other Expenses $5,573,165

TOTAL EXPENSES $19,264,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,334,790	$19,931,558	-0.1%
Expenses	$19,264,988	$19,204,569	+0.0%
Net Income	$-930,198	$726,989	-2.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

316

Volunteers

346

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

$189,950

Total Directors

$58,807

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEE COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TY GOLDSMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY GORDON	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLA KILLIAN-YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIE MCKINNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAVERA NOLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DORALICIA SANDOVAL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANIKA STARLING	BOARD MEMBER	1.00	Director	$0	$0	$0
VERA FORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ALFREDA HIBBARD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA JOHNSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEO LEIJA	BOARD MEMBER	1.00	Director	$0	$0	$0
REGENA MOTHERSHED-BLONNER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEWIS NEIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD ORANGE	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKKI PRUITT	SECRETARY	2.00	Officer Director	$0	$0	$0
YARELI RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LARENE SHERWOOD	PRESIDENT	2.00	Officer Director	$0	$0	$0
EARNEST WARE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE EATON	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM WARGIN GRIMALDO	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL BARNES	FISCAL SERVICES DIRECTOR	40.00	Officer Director	$58,807	$0	$58,807
TRACY MORALES	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA ROSENQUIST	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY SELBY	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
BIANCA ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON ELSASSER	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA HARDIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HARMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MESA	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL MORSE	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSIE THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$131,143	$0	$131,143

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	$18,334,790	$19,264,988	$6,603,708	$-930,198
2024	$19,931,558	$19,204,569	$7,976,202	$726,989
2023	$18,817,779	$19,280,851	$7,154,000	$-463,072
2022	$17,912,554	$18,587,605	$7,076,135	$-675,051
2021	$19,087,924	$19,053,726	$7,721,282	$34,198
2020	$18,049,559	$18,375,650	$6,794,185	$-326,091
2019	$18,758,678	$18,913,133	$7,340,401	$-154,455

COMMUNITY ACTION AGENCY OF OKLAHOMA CITY & OKLAHOMA/CANADIAN COUNTIES