HUGO, OK
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
TO IMPROVE THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH SERVICE AND COLLABORATION LEADING TO SELF-SUFFICIENCY.
EARLY CHILDHOOD - PRE-SCHOOL AND DAYCARE PROGRAMS FOR LOW-INCOME AND HANDICAPPED CHILDREN, FUNDED BY FEDERAL/STATE GRANTS AND PARENT FEES. EARLY CHILDHOOD EXPENSES ARE APPROXIMATELY 54% OF PROGRAM...
EARLY CHILDHOOD - PRE-SCHOOL AND DAYCARE PROGRAMS FOR LOW-INCOME AND HANDICAPPED CHILDREN, FUNDED BY FEDERAL/STATE GRANTS AND PARENT FEES. EARLY CHILDHOOD EXPENSES ARE APPROXIMATELY 54% OF PROGRAM SERVICE EXPENSES. EARLY CHILDHOOD 88 INFANTS AND TODDLERS RECEIVED SERVICES THROUGH 3 CENTERS. 201 INFANATS & TODDLERS RECEIVED SERVICES THROUGH 6 PARTNERSHIP LOCATIONS EARLY HEAD START/CHILD CARE PARTNERSHIP/EARLY LEARNING CENTERS. HEAD START 340 CHILDREN WERE PROVIDED HEAD START SERVICES IN 28 CLASSROOMS. CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROVIDED TRAINING AND MONITORING TO 125 DAYCARE HOMES IN 39 COUNTIES. CACFP PROVIDERS RECEIVED REIMBURSEMENTS FOR SERVING NUTRIOUS MEALS..
HOUSING REHAB AND WEATHERIZATION OF HOMES FOR LOW INCOME AND SECTION 8 HOUSING FOR LOW-INCOME, FUNDED BY FEDERAL/STATE GRANTS AND TENANT RENTAL PAYMENTS. HOUSING EXPENSES AND APPROXIMATELY 20% OF...
HOUSING REHAB AND WEATHERIZATION OF HOMES FOR LOW INCOME AND SECTION 8 HOUSING FOR LOW-INCOME, FUNDED BY FEDERAL/STATE GRANTS AND TENANT RENTAL PAYMENTS. HOUSING EXPENSES AND APPROXIMATELY 20% OF PROGRAM SERVICE EXPENSES. MULTI-FAMILY HOUSING LIFT HAS 60 UNIT COMPLEX AND TRIPLEXES IN VALLIANT, GARVIN, FORT TOWSON, ANTLERS, SOPER, AND BOSWELL. DUPLEX UNITS ARE LOCATED IN ANTLERS, HUGO, AND CONSTRUCTED IN VALLIANT IN 2024. SELF HELP HOUSING - A TOTAL OF 9 FAMILIES BILT NEW HOMES IN 2024 SERVING ACROSS 8 COUNTIES OF SOUTHEAST OKLAHOMA. WEATHERIZATION 42 HOMES WERE WEATHERIZED ACROSS 12 COUNTIES. A TOTAL OF 97 CLIENTS BENEFITED WITH A COMBINE ANNUAL COST SAVINGS OF $13,961.29. TECHNICAL AND MANAGEMENT ASSISTANCE PROGRAMS T&MA STAFF PROVIDED TRAINING AND MONITORING TO 16 SELF-HELP HOUSING GRANTEES IN REGION II WITH APPROXIMATELY $9.9 MILLION IN RURAL DEVELOPMENT SECTION 523 ADMINISTRATIVE BUDGETS. 6 OF THE GRANTEES OPERATE A REPAIR AND REHAB GRANT TO PROVIDE TECHNICAL ASSISTANCE FOR HOMEOWNERS TO HAVE A SECENT, SAFE, SANITARY, AND INCREASED ENERGY EFFICIENCY OF THEIR HOMES.
COMMUNITY SERVICES - PROVIDE NECESSARY COMMUNITY SERVICES TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES AND INDIVIDUALS TO BECOME SELF-SUFFICIENT. COMMUNITY SERVICES EXPENSES ARE APPROXIMATELY...
COMMUNITY SERVICES - PROVIDE NECESSARY COMMUNITY SERVICES TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES AND INDIVIDUALS TO BECOME SELF-SUFFICIENT. COMMUNITY SERVICES EXPENSES ARE APPROXIMATELY 15% OF PROGRAM SERVICE EXPENSES. COURT APPOINTED SPECIAL ADVOCATES (CASA) 40 YOUTH WERE SERVED AND 4 NEW VOLUNTEERS TRAINED. HEALTHY START: THE HEALTHY START GRANT WAS REFUNDED IN MAY 2024, FOR ANOTHER 5 YEARS. THE SERVICE AREA NOW INCLUDES CHOCTAW, PUSHMATAHA, MC CURTAIN, ATOKA, COLE AND JOHNSTON COUNTIES. HEALTHY START PROVIDES SERVICES TO PREGNANT WOMEN, DADS, BABIES AND CHILDREN UP TO 18 MONTHS IN AGE. ADDITIONAL SERVICES NOW INCLUDE COMMUNITY EDUCATION THAT IS AVAILABLE TO ANYONE IN THE COMMUNITY. SINCE MAY 1, 2024 HEALTHY START SERVED 183 PREGNANT WOMEN, 211 INTER-CONCEPTIONAL WOMEN, 16 DADS, 150 BABIES, BIRTH TO 11 MONTHS, AND 83 CHILDREN, FOR A TOTAL OF 643 PARTICIPANTS SERVED. HEALTHY START WAS AWARDED THE FIRST SAFE KIDS TULSA, AGENCY OF THE YEAR AWARD. THIS AWARD WAS GIVEN FOR THE EXEMPLARY SERVICES TO EDUCATE AND PROPERLY INSTALL CAR SEATS IN THE COMMUNITIES WE SERVE. CURRENTLY THERE ARE 11 CAR SEAT TECHS IN THE HEALTHY START PROGRAM. HEALTHY START HAS ALSO HAD ONE EMPLOYEE PASS THE CERTIFIED LACTATION COUNCILOR EXAM AND THREE EMPLOYEES BECOME CERTIFIED PRE-NATAL DOULAS. RX FOR OKLAHOMA 3 INDIVIDUALS WERE ASSISTED IN GETTING THEIR PRESCRIPTIONS FOR FREE OR REDUCED COST. VICTIMS ADVOCACY SERVICES PROVIDES SUPPORT SERVICES FOR VICTIMS OF CRIME. 120 VICTIMS WERE SERVED IN 2024. 1,420 VICTIMS RECEIVED SERVICES SINCE INCEPTION IN JULY 2015. EMERGENCY ASSISTANCE - THROUGH FUNDING RECEIVED FROM EMERGENCY FOOD & SHELTER PROGRAM, AND LOCAL DONATIONS TO THE LIFT EMERGENCY FUND AND THROUGH SALVATION ARMY BELL RINGING, A TOTAL OF 57 INDIVIDUALS/FAMILIES RECEIVED MUCH NEEDED EMERGENCY ASSISTANCE. SAFE PLACE HEALING HEARTS - SERVED 195 VICTIMS IN AREAS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING VICTIMS. SINCE INCEPTION IN 2017 A TOTAL OF 2,177 VICTIMS HAVE BEEN SERVED. YOUTH BUILD - PROVIDED PATHWAYS TO EDUCATION AND EMPLOYMENT THROUGH PROVISION OF HIGH SCHOOL EDUCATION, CONSTRUCTION APPRENTICESHIP TRAINING AND LIFE SKILLS ACTIVITIES. SERVED 68 INDIVIDUALS SINCE RECEIVING NEW GRANT AWARD, 47 OBTAINED THEIR HIGH SCHOOL DIPLOMA WHILE 15 ARE CURRENTLY ENROLLED; 68 HAVE RECEIVED OSHA 10 CERTIFICATION; 63 EARNED THEIR HBI-PACT CONSTRUCTION CERTIFICATION, AND 45 EARNED THEIR FIRST AID/CPR CERTIFICATIONS. TRI-COUNTY OPIOID - EDUCATED 35 VOLUNTEER FIRE DEPARTMENTS ON HOW TO ADMINISTER NARCAN/NALOXONE, OPIOID MISUSE, AND STIGMA SURROUNDING OPIOID USE DISORDER. CONDUCTED 5 MEDICATIONS TAKE BACK EVENTS AND RECEIVED 77 LBS OF PRESCRIPTION MEDICINE FOR PROPER DISPOSAL. PARTNERED WITH PARENTS HELPING PARENTS TO START A PARENT SUPPORT GROUP FOR PARENTS WITH CHILDREN DEALING WITH ADDICTION ISSUES OR WHO ARE IN RECOVERY. STAFF PROVIDED MENTAL HEALTH FIRST RESPONDER CLASSES TO 40 DIFFERENT COMMUNITY MEMBERS IN 2024 INCLUDING STAFF FROM PUSHMATAHA, CHOCTAW, AND MCCURTAIN COUNTY SHERIFF DEPARTMENT. PROVIDED 10 TRAINING COURSES FOR FENTANYL TESTING KITS WITH PROBATION & PAROLE, CHOCTAW CO & PUSH CO JAIL, ANTLERS & HUGO PD. HOSTED A MENTAL HEALTH/SUBSTANCE ABUSE AND LAW ENFORCEMENT EVENT IN MAY OF 2024 TO PROVIDE LOCAL MH/SA PROFESSIONALS WITH FREE CONTINUING EDUCATION CREDITS AND LOCAL LAW ENFORCEMENT WITH FREE CLEET HOURS. 85 PROFESSIONALS ATTENDED THE TRAINING.
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%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare LIFT COMMUNITY ACTION AGENCY INC with other nonprofits in Oklahoma and across the country.