LIFT COMMUNITY ACTION AGENCY INC

EIN: 730772321 501(c)(3) Human Services

HUGO, OK

Total Revenue
$25,657,899
Total Expenses
$26,061,815
Total Assets
$21,683,542
Net Assets
$20,536,235
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
OK
Principal Officer
REBECCA REYNOLDS
Phone
5803263351
Tax Period
2024-01-01 to 2024-12-31

LIFT COMMUNITY ACTION AGENCY INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $25.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

"HELPING PEOPLE - CHANGING LIVES" - TO IMPROVE THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH SERVICE AND COLLABORATION LEADING TO SELF-SUFFICIENCY.

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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 $17,832,660
Program Service Revenue $6,798,351
Investment Income $145,734
Other Revenue $881,154
TOTAL REVENUE $25,657,899

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,484,039
Fundraising Expenses $0
Program Expenses $21,152,001
Other Expenses $13,577,776
TOTAL EXPENSES $26,061,815

Year-over-Year Comparison

2024 2023 Change
Revenue $25,657,899 $27,739,809 -0.1%
Expenses $26,061,815 $27,014,712 0.0%
Net Income $-403,916 $725,097 -1.6%
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
28
Independent Members
28
Employees
476
Volunteers
1194

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
$214,735
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMI BARNES BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD BURGETT SECRETARY/TREASURER 1.50
Officer Director
$0 $0 $0
DANNY CORNISH BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN CORY BOARD MEMBER 1.00
Director
$0 $0 $0
TINA FOSHEE-THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
BRENT FRANKS BOARD MEMBER 1.00
Director
$0 $0 $0
PATSY GUESS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HAWKINS CHAIRMAN 2.00
Officer Director
$0 $0 $0
ANDREA HENKEL BOARD MEMBER 1.00
Director
$0 $0 $0
JORDAN HILL BOARD MEMBER 1.00
Director
$0 $0 $0
JIA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
VICKIE LEATHERS BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY LOGAN BOARD MEMBER 1.00
Director
$0 $0 $0
KARA MANESS BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA MEEKS BOARD MEMBER 1.00
Director
$0 $0 $0
DWIGHT SATTERFIELD BOARD MEMBER 1.00
Director
$0 $0 $0
LEAH SAVAGE-THOMAS VICE CHAIRMAN 1.50
Officer Director
$0 $0 $0
WADE SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
CONSUELO SPLAWN BOARD MEMBER 1.00
Director
$0 $0 $0
KELLI STACY BOARD MEMBER 1.00
Director
$0 $0 $0
JIM BOB SULLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
VICKY WADE BOARD MEMBER 1.00
Director
$0 $0 $0
DEBRA WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
ERNEST MCCARTY BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA REYNOLDS EXECUTIVE DIRECTOR 40.00
Officer
$130,582 $0 $130,582
SHEREE ENSLEY FISCAL OFFICER 40.00
Officer
$84,153 $0 $84,153
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 $25,657,899 $26,061,815 $21,683,542 $-403,916
2023 $27,739,809 $27,014,712 $22,486,757 $725,097
2022 $23,492,225 $23,385,401 $19,933,272 $106,824
2021 $22,456,976 $22,723,693 $19,268,264 $-266,717
2020 $23,512,310 $22,084,175 $18,742,200 $1,428,135
2019 $22,461,359 $23,301,194 $17,904,080 $-839,835
2018 $22,851,816 $22,209,728 $18,250,147 $642,088
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