NORTHEAST OKLAHOMA COMMUNITY ACTION AGENCY INC (EIN 730779703) - Form 990 Financial Analysis & Trantor Score

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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

1969

Legal Domicile

Tax Period

2023-05-01 to 2024-04-30

NORTHEAST OKLAHOMA COMMUNITY ACTION AGENCY INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2023.

Mission

Northeast Oklahoma Community Action Agency is dedicated to increasing self-sufficency of income-eligible individuals and families in Northeast Oklahoma through education and supportive services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,560,929

Program Service Revenue $608,436

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,169,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,261,370

Fundraising Expenses $0

Program Expenses $3,639,518

Other Expenses $1,936,567

TOTAL EXPENSES $4,197,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,169,365	N/A	N/A
Expenses	$4,197,937	N/A	N/A
Net Income	$-28,572	N/A	N/A

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

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

$89,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ANN THOMPSON	EXECUTIVE DIR	40.00	Officer	$89,952	$0	$89,952
KIM HARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
LONA HAMPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAISE BURLESON	POLICY COUNCIL	1.00	Director	$0	$0	$0
KATHIE BENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATSY WINN	BOARD MEMBER	1.00	Director	$0	$0	$0
REP DAVID HARDIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAKE STOPP	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE LILLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RON CAMBIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDYE BERGA	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT VAN HOOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN HAMBY	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA JIM	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
GARY BUCHANAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON WALKER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BRIAN WAGNON	VICE CHAIR	1.00	Officer Director	$0	$0	$0

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	$4,169,365	$4,197,937	$6,574,517	$-28,572
2023	$4,558,649	$4,305,131	$6,863,169	$253,518
2022	$4,815,411	$4,540,776	$6,441,664	$274,635
2021	$3,956,310	$3,897,803	$5,849,914	$58,507
2020	$3,130,808	$3,111,388	$5,649,133	$19,420
2019	$3,433,712	$3,333,279	$5,871,134	$100,433

NORTHEAST OKLAHOMA COMMUNITY ACTION AGENCY INC