INCA Community Services Inc

EIN: 730785941 501(c)(3) Human Services

Tishomingo, OK

Total Revenue
$8,961,484
Total Expenses
$8,254,809
Total Assets
$6,325,914
Net Assets
$5,986,951
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
OK
Phone
5803712352
Tax Period
2023-02-01 to 2024-01-31

INCA Community Services Inc, founded in 1966, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2023. Expenses of $8.3M left a modest 8% surplus.

Mission

Operates programs to alleviate the causes of poverty and enhance the public health and welfare by opening to everyone the opportunity to work, have safe and affordable housing, transportation, training and education, and the opportunity to live in decency and dignity.

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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 $5,761,532
Program Service Revenue $3,107,607
Investment Income $45,968
Other Revenue $46,377
TOTAL REVENUE $8,961,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,965,923
Fundraising Expenses $0
Program Expenses $7,611,498
Other Expenses $3,288,886
TOTAL EXPENSES $8,254,809

Year-over-Year Comparison

2023 2022 Change
Revenue $8,961,484 $8,663,482 +0.0%
Expenses $8,254,809 $8,177,641 +0.0%
Net Income $706,675 $485,841 +0.5%
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

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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
261
Volunteers
240

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
4
$139,623
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erica Pogue Executive Dir. 40.00
Officer
$78,631 $0 $78,631
LaQuita Thornley Prior Exc. Dir. 40.00
Officer
$60,992 $0 $60,992
Jesse Dunlap Board Member 1.00
Director
$0 $0 $0
Greg Davidson Board Member 1.00
Director
$0 $0 $0
Roy Wayne Blevins Board Member 1.00
Director
$0 $0 $0
Jackie Matthews Board Member 1.00
Director
$0 $0 $0
Latoya Davis Board Member 1.00
Director
$0 $0 $0
Jena Newman Board Member 1.00
Director
$0 $0 $0
Oma Dell Burns Board Member 1.00
Director
$0 $0 $0
Kent McKinley Board Member 1.00
Director
$0 $0 $0
Marvin Wallace Board Member 1.00
Director
$0 $0 $0
Roland Rogers Board Member 1.00
Director
$0 $0 $0
Chris DuRoy V. Chairperson 1.00
Officer Director
$0 $0 $0
Tara Huddleston Chairman 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 $8,961,484 $8,254,809 $6,325,914 $706,675
2023 $8,663,482 $8,177,641 $5,501,408 $485,841
2022 $8,230,753 $7,601,467 $4,869,062 $629,286
2021 $7,088,428 $7,111,199 $4,533,476 $-22,771
2020 $6,624,551 $6,589,511 $4,729,581 $35,040
2019 $6,941,215 $6,779,975 $4,253,269 $161,240
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