MUSKOGEE COUNTY COMMUNITY ACTION FOUNDATION INC (EIN 730754419) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Principal Officer

JAMES EZZELL

Phone

9186868004

Tax Period

2020-10-01 to 2021-09-30

MUSKOGEE COUNTY COMMUNITY ACTION FOUNDATION INC, founded in 1967, is a small nonprofit that reported $619K in total revenue in fiscal year 2020. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $302K, a strong 49% operating margin.

Mission

provide social services, assistance and housing to low-income families,

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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 (2020)

Revenue Breakdown

Contributions & Grants $543,219

Program Service Revenue $0

Investment Income $58,005

Other Revenue $18,148

TOTAL REVENUE $619,372

Expense Breakdown

Grants Paid $91,529

Salaries & Benefits $178,311

Fundraising Expenses $0

Program Expenses $135,874

Other Expenses $47,662

TOTAL EXPENSES $317,502

Year-over-Year Comparison

	2020	2019	Change
Revenue	$619,372	$407,695	+0.5%
Expenses	$317,502	$354,275	-0.1%
Net Income	$301,870	$53,420	+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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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

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

Key Employees

$89,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Ezzell	Executive Director	40	Key Emp	$89,500	$0	$89,500
Rich Schaus	Board of Directors' Vice President	1	Officer Director	$0	$0	$0
Stella Fields	Board of Directors' Secretary-Treasurer	2	Officer Director	$0	$0	$0
Laversia Murray	Board of Directors Member	0	Director	$0	$0	$0
Treasure McKenzie	Board of Directors member	0	Director	$0	$0	$0
Slade Cochrane	Board of Directors member	0	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
2021	$619,372	$317,502	$8,264,857	$301,870

MUSKOGEE COUNTY COMMUNITY ACTION FOUNDATION INC