UNITED COMMUNITY ACTION PROGRAM INC

EIN: 730777705 501(c)(3) Human Services

PAWNEE, OK

Total Revenue
$21,488,342
Total Expenses
$23,683,667
Total Assets
$14,112,796
Net Assets
$8,170,825
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
OK
Principal Officer
JOHNNY BRYANT
Phone
9187622561
Tax Period
2023-11-01 to 2024-10-31

UNITED COMMUNITY ACTION PROGRAM INC, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $21.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $23.7M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO SUPPORT COMMUNITIES AND FAMILIES IN THEIR UNITED EFFORTS TO PROVIDE A HEALTHY, PRODUCTIVE ENVIRONMENT FOR EVERY INDIVIDUAL REGARDLESS OF AGE, RACE, OR CREED AND TO ENSURE ACCESS TO QUALITY SERVICES PROVIDED BY HIGHLY TRAINED PROFESSIONLA STAFF

🔒

Trantor Score

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)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,387,255
Program Service Revenue $1,893,011
Investment Income $141,932
Other Revenue $66,144
TOTAL REVENUE $21,488,342

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,229,426
Fundraising Expenses $0
Program Expenses $21,773,541
Other Expenses $9,454,241
TOTAL EXPENSES $23,683,667

Year-over-Year Comparison

2023 2022 Change
Revenue $21,488,342 $24,432,644 -0.1%
Expenses $23,683,667 $23,244,228 +0.0%
Net Income $-2,195,325 $1,188,416 -2.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
12
Independent Members
12
Employees
498
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
5
$180,499
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRONSON GRIMES TRUSTEE 1.00
Director
$0 $0 $0
RHONDA WALLACE TRUSTEE 1.00
Director
$0 $0 $0
BILLIE PONCA TRUSTEE 1.00
Director
$0 $0 $0
BEVERLY BROWNFIELD TRUSTEE 1.00
Director
$0 $0 $0
JO BETH SPEARS TRUSTEE 1.00
Director
$0 $0 $0
CHRIS BURNETT TRUSTEE 1.00
Director
$0 $0 $0
MIKE WATERS TRUSTEE 1.00
Director
$0 $0 $0
TERESA BATES RUTHERFORD TRUSTEE 1.00
Director
$0 $0 $0
SUSAN CASE VICE CHAIR 1.00
Officer
$0 $0 $0
MARGIE JANZEN SECRETARY 1.00
Officer
$0 $0 $0
HAROLD HARRIS CHAIR 1.00
Officer
$0 $0 $0
JAMES ADAMS TREASURER 1.00
Officer
$0 $0 $0
JOHNNY BRYANT EXECUTIVE DIRECTOR 40.00
Officer
$180,499 $0 $180,499
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 $21,488,342 $23,683,667 $14,112,796 $-2,195,325
2023 $24,432,644 $23,244,228 $15,307,645 $1,188,416
2022 $23,512,373 $22,100,151 $13,021,510 $1,412,222
2021 $18,838,270 $19,391,855 $10,772,761 $-553,585
2020 $17,244,438 $17,694,525 $10,172,208 $-450,087
2019 $17,979,500 $19,177,906 $10,859,983 $-1,198,406
2018 $19,808,907 $19,988,872 $11,406,620 $-179,965
Explore More Nonprofits
→Top 100 Nonprofits in Oklahoma →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare UNITED COMMUNITY ACTION PROGRAM INC with other nonprofits in Oklahoma and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.