COMMUNITY ACTION RESOURCE AND DEVE… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

KAROL MAY

Phone

9183415000

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ACTION RESOURCE AND DEVELOPMEN, founded in 1968, is a mid-sized nonprofit that reported $14.8M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO BRING TOGETHER ALL AVAILABLE LOCAL, STATE, PRIVATE, AND FEDERAL RESOURCES IN ORDER TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME FAMILIES AND INDIVIDUALS IN RURAL AND URBAN AREAS HELPING THEM ACHIEVE A BETTER QUALITYOF LIFE AND TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT.

Program Service Accomplishments

Program 1

Expenses: $10,085,545

EARLY CHILDHOOD - PROVIDED COMPREHENSIVE SERVICES TO 579 LOW-INCOME CHILDREN FROM 0-5 YEARS OF AGE. 42 CLASSROOMS AND 30 HOME BASED CHILDREN WERE SERVED IN THE FOLLOWING COUNTIES: MAYES, NOWATA...

EARLY CHILDHOOD - PROVIDED COMPREHENSIVE SERVICES TO 579 LOW-INCOME CHILDREN FROM 0-5 YEARS OF AGE. 42 CLASSROOMS AND 30 HOME BASED CHILDREN WERE SERVED IN THE FOLLOWING COUNTIES: MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON, AND EASTERN TULSA COUNTIES.

Program 2

Expenses: $2,624,824 Revenue: $2,034,957

SENIOR NUTRITION AND OUTREACH - SERVED 41,448 CONGREGATE MEALS TO 810 INDIVIDUALS; SERVED 58,534 HOMEBOUND MEALS TO 880 INDIVIDUALS FOR A TOTAL OF 99,982 MEALS THRU THE SENIOR NUTRITION PROGRAM...

SENIOR NUTRITION AND OUTREACH - SERVED 41,448 CONGREGATE MEALS TO 810 INDIVIDUALS; SERVED 58,534 HOMEBOUND MEALS TO 880 INDIVIDUALS FOR A TOTAL OF 99,982 MEALS THRU THE SENIOR NUTRITION PROGRAM. NUTRITION EDUCATION PROVIDED TO 170 SESSIONS. 794 CLIENTS WERE ASSESSED FOR SERVICES NEEDED. 97 CLIENTS RECEIVED 2,362.5 HOURS OF HOMEMAKER SERVICES. 30 CLIENTS RECEIVED 164.5 HOURS OF HEAVY HOUSE CLEANING SERVICES. NUTRITION COUNSELING PROVIDED TO 66 CLIENTS.

Program 3

Expenses: $240,230

HOUSING COUNSELING IS PROVIDED TO CLIENTS TO TRY AND KEEP THEIR HOME FROM GOING INTO FORECLOSURE. CARD ALSO PROVIDEDS HOMEBUYER EDUCATION TO INDIVIDUALS/FAMILIES THAT ARE BUYING A NEW HOME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,704,772

Program Service Revenue $2,034,957

Investment Income $442

Other Revenue $19,025

TOTAL REVENUE $14,759,196

Expense Breakdown

Grants Paid $108,101

Salaries & Benefits $9,395,521

Fundraising Expenses $77,228

Program Expenses $13,425,584

Other Expenses $5,349,023

TOTAL EXPENSES $14,852,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,759,196	$15,129,260	0.0%
Expenses	$14,852,645	$14,926,930	0.0%
Net Income	$-93,449	$202,330	-1.5%

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

368

Volunteers

1076

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

$247,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DUNLAP	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE HENDRIX	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY FRIDDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GROSSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK MARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA ALLEN	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBIN MCSPADDEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUGH SONENBERG	TREASURER	2.00	Officer Director	$0	$0	$0
DENNIS MCCOLLUM	BOARD MEMBER	1.00	Director	$0	$0	$0
STORM KOCH	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM LARMON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAROL MAY	EXECUTIVE DIRECTOR	40.00	Officer	$140,367	$0	$140,367
TAMMY SCULLAWL	FINANCE DIRECTOR	40.00	Officer	$107,138	$0	$107,138

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	$14,759,196	$14,852,645	$9,833,713	$-93,449
2023	$15,129,260	$14,926,930	$10,060,176	$202,330
2022	$12,879,384	$13,900,647	$9,269,552	$-1,021,263
2021	$13,145,718	$13,350,088	$9,458,062	$-204,370
2020	$11,761,447	$12,462,424	$9,419,450	$-700,977
2019	$11,882,972	$12,701,012	$9,425,154	$-818,040
2018	$11,332,416	$11,997,813	$9,540,461	$-665,397

COMMUNITY ACTION RESOURCE AND DEVELOPMEN