BIG FIVE COMMUNITY SERVICES INC

EIN: 730928419 501(c)(3) Human Services

DURANT, OK

Total Revenue
$21,982,444
Total Expenses
$19,917,933
Total Assets
$16,475,386
Net Assets
$8,589,395
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Organization Details

Formation Year
1971
Legal Domicile
OK
Principal Officer
SHELLI CAMPBELL
Phone
5809245331
Tax Period
2023-01-01 to 2023-12-31

BIG FIVE COMMUNITY SERVICES INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $22.0M in total revenue in fiscal year 2023. Expenses of $19.9M left a modest 9% surplus.

Mission

BIG FIVE WAS ORGANIZED UNDER THE ECONOMIC OPPORTUNITY ACT OF 1964 TO COOPERATE AND ASSIST GOVERNMENTAL AND PRIVATE AGENCIES TO IDENTIFY, ADDRESS, AND ERADICATE THE CAUSES AND CONDITIONS OF POVERTY WITHIN ITS SERVICE AREA. BIG FIVE PROVIDES SERVICES SUCH AS: HEAD START, TRANSPORTATION, AND HOUSING.

Program Service Accomplishments

Program 1
Expenses: $12,798,271 Revenue: $22,471

HEAD START/EARLY HEAD START PROGRAM - PREPARES CHILDREN FROM LOW-INCOME FAMILIES TO SUCCEED IN SCHOOL BY PROVIDING BASIC SKILLS. THE AGES OF THE CHILDREN RANGE FROM 0-5 YEARS OLD. THE GOAL IS TO HELP...

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HEAD START/EARLY HEAD START PROGRAM - PREPARES CHILDREN FROM LOW-INCOME FAMILIES TO SUCCEED IN SCHOOL BY PROVIDING BASIC SKILLS. THE AGES OF THE CHILDREN RANGE FROM 0-5 YEARS OLD. THE GOAL IS TO HELP THEM IMPROVE THEIR READINESS FOR SCHOOL BY HELPING THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THIS PROGRAM ALSO PROVIDES FREE MEALS TO IMPROVE NUTRITION AND ALSO PROVIDES FREE MEDICAL AND DENTAL SERVICES. A TOTAL OF 1,637 CHILDREN, INFANTS, AND TODDLERS WERE FUNDED, 1,535 HEAD START AND 102 EARLY HEAD START, IN 105 CLASSROOMS OF WHICH 36 WERE IN COLLABORATION WITH PUBLIC SCHOOL SYSTEMS AND CHILD CARE FACILITIES IN THE 23 COUNTY SERVICE AREA.

Program 2
Expenses: $465,016 Revenue: $174,453

HOUSING - PROVIDES HOUSING TO PERSONS OF LOW AND MODERATE INCOME, SUBJECT TO REGULATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTAL CHARGES AND OPERATING METHODS...

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HOUSING - PROVIDES HOUSING TO PERSONS OF LOW AND MODERATE INCOME, SUBJECT TO REGULATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTAL CHARGES AND OPERATING METHODS. QUALIFYING TENANTS ARE CHARGED A REDUCED RENT.

Program 3
Expenses: $1,499,977 Revenue: $381,705

TRANSPORTATION PROGRAM - PROVIDES LOW COST TRANSIT SERVICES FOR LOW-INCOME, ELDERLY, AND HANDICAP PERSONS TO ENHANCE ACCESS TO JOBS, SCHOOLS, MEDICAL APPOINTMENTS, MEAL SITES, AND SHOPPING. THIS...

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TRANSPORTATION PROGRAM - PROVIDES LOW COST TRANSIT SERVICES FOR LOW-INCOME, ELDERLY, AND HANDICAP PERSONS TO ENHANCE ACCESS TO JOBS, SCHOOLS, MEDICAL APPOINTMENTS, MEAL SITES, AND SHOPPING. THIS PROGRAM HAS A FLEET OF OVER 35 VEHICLES RANGING IN SIZE FROM 20-PASSENGER TO 4-PASSENGER ADA MICRO BUSES AND ALL SORT VEHICLES IN THE FLEET ARE ADA EQUIPPED. FOR 2023, THERE WAS OVER 332,222 MILES DRIVEN TO SERVE 51,022 PASSENGER TRIPS IN A 4-COUNTY AREA.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,333,125
Program Service Revenue $88,583
Investment Income $63,213
Other Revenue $497,523
TOTAL REVENUE $21,982,444

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,718,663
Fundraising Expenses $0
Program Expenses $15,433,160
Other Expenses $10,199,270
TOTAL EXPENSES $19,917,933

Year-over-Year Comparison

2023 2022 Change
Revenue $21,982,444 $21,676,849 +0.0%
Expenses $19,917,933 $19,085,098 +0.0%
Net Income $2,064,511 $2,591,751 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
314
Volunteers
4361

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
6
$477,952
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARVIS DOBBS MEMBER 1.00
Director
$0 $0 $0
KENNY HOWARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN MCELROY MEMBER 1.00
Director
$0 $0 $0
BETTY SUE TOW MEMBER 1.00
Director
$0 $0 $0
JOHNNY WARD MEMBER 1.00
Director
$0 $0 $0
DERESA GRAY MEMBER 1.00
Director
$0 $0 $0
PAMELA ROBINSON SECRETARY 1.00
Officer Director
$0 $0 $0
RON JACOBS VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
JD SPOHN CHAIRMAN 1.00
Officer Director
$0 $0 $0
GERALD PARKS MEMBER 1.00
Director
$0 $0 $0
PAT MCCULLOUGH MEMBER 1.00
Director
$0 $0 $0
CHARLES CANIDA MEMBER 1.00
Director
$0 $0 $0
PAT FOUNTAIN MEMBER 1.00
Director
$0 $0 $0
BONNIE LEMONS MEMBER 1.00
Director
$0 $0 $0
TAMMY WILLIS MEMBER 1.00
Director
$0 $0 $0
KENT WATSON EXECUTIVE DIRECTOR 40.00
Officer
$169,404 $14,833 $184,237
KEVIN STINSON CHIEF OPERATING OFFICER 40.00
Officer
$145,368 $7,718 $153,086
SHELLI CAMPBELL CHIEF FINANCIAL OFFICER 40.00
Officer
$124,076 $16,553 $140,629
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 No data No data No data No data
2023 $21,982,444 $19,917,933 $16,475,386 $2,064,511
2022 $21,676,849 $19,085,098 $14,944,487 $2,591,751
2021 $17,649,703 $16,772,054 $12,347,730 $877,649
2020 $16,598,346 $16,173,077 $11,275,201 $425,269
2019 $17,623,883 $16,697,846 $11,156,225 $926,037
2018 $15,420,846 $17,197,404 $8,155,123 $-1,776,558
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