WASHITA VALLEY COMMUNITY ACTION COUNCIL

EIN: 730776195 501(c)(3) Human Services

CHICKASHA, OK

Total Revenue
$3,871,566
Total Expenses
$3,786,064
Total Assets
$4,100,441
Net Assets
$4,011,016
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
OK
Principal Officer
LIANE HOWELL
Phone
4052245831
Tax Period
2023-10-01 to 2024-09-30

WASHITA VALLEY COMMUNITY ACTION COUNCIL, founded in 1964, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2023.

Mission

TO ASSIST INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES THROUGH PUBLIC AND PRIVATE PARTNERSHIPS TO IMPROVE THE QUALITY OF THEIR LIVES BY MINIMIZING THE EFFECTS OF POVERTY, PROMOTING SELF-SUFFICIENCY AND ADVOCATING FOR SOCIAL CHANGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,584,188
Program Service Revenue $138,281
Investment Income $7,620
Other Revenue $141,477
TOTAL REVENUE $3,871,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,495,884
Fundraising Expenses $0
Program Expenses $2,410,431
Other Expenses $1,290,180
TOTAL EXPENSES $3,786,064

Year-over-Year Comparison

2023 2022 Change
Revenue $3,871,566 $4,015,205 0.0%
Expenses $3,786,064 $4,333,048 -0.1%
Net Income $85,502 $-317,843 -1.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
86
Volunteers
N/A

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
3
$76,307
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT FULTON MEMBER 2.00
Director
$0 $0 $0
TERRESSIA MEEKS MEMBER 2.00
Director
$0 $0 $0
TONY MIRACLE MEMBER 2.00
Director
$0 $0 $0
KORI BREWER MEMBER 2.00
Director
$0 $0 $0
TOM CANTRELL MEMBER 2.00
Director
$0 $0 $0
SHARON SHOEMAKE MEMBER 2.00
Director
$0 $0 $0
SPENCER DAVIS MEMBER 2.00
Director
$0 $0 $0
CINDY GELNAR MEMBER 2.00
Director
$0 $0 $0
ROBYN ROGER MEMBER 2.00
Director
$0 $0 $0
NICONA NELSON MEMBER 2.00
Director
$0 $0 $0
JIM HOBBS TREASURER 2.00
Officer
$0 $0 $0
STACEY SMITH PRESIDENT 4.00
Officer
$0 $0 $0
LIANE HOWELL EXECUTIVE DIRECTOR 40.00
Officer
$76,307 $0 $76,307
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 No data No data No data No data
2024 $3,871,566 $3,786,064 $4,100,441 $85,502
2023 $4,015,205 $4,333,048 $3,999,509 $-317,843
2022 $3,453,589 $3,329,403 $4,299,570 $124,186
2021 $3,386,244 $3,177,796 $4,148,869 $208,448
2020 $3,918,713 $3,877,536 $3,894,136 $41,177
2019 $3,926,696 $3,825,195 $3,384,085 $101,501
2018 $3,298,074 $3,405,874 $3,137,953 $-107,800
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