SOCIAL SERVICES FOUNDATION OF SOUTHERN OKLAHOMA

EIN: 730974147 501(c)(3) Food, Agriculture & Nutrition

ADA, OK

Total Revenue
$3,197,601
Total Expenses
$3,221,814
Total Assets
$132,382
Net Assets
$85,609
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
OK
Principal Officer
PATRICIA PEAY
Phone
5804219504
Tax Period
2024-07-01 to 2025-06-30

SOCIAL SERVICES FOUNDATION OF SOUTHERN OKLAHOMA, founded in 1974, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO NBSP;PROVIDE NBSP;THE NBSP;BEST NBSP;POSSIBLE NBSP;SERVICES NBSP;WHICH NBSP;WILL NBSP;PROMOTE NBSP;GOOD NBSP;HEALTH NBSP;INDEPENDENT NBSP;LIVING NBSP;AND NBSP;BETTER NBSP;QUALITY NBSP;OF NBSP;LIFE NBSP;FOR NBSP;THOSE NBSP;WHO NBSP;PARTICIPATE NBSP;ALL NBSP;BEING NBSP;ACCOMPLISHED NBSP;IN NBSP;A NBSP;CHEERFUL NBSP;AND NBSP;FRIENDLY NBSP;ATMOSPHERE

Program Service Accomplishments

Program 1
Expenses: $2,012,530 Revenue: $1,685,230

TITLE III PROGRAM TO PREPARE AND SERVICE HOME BOUND AND CONGREGATE MEALS PROVIDE INFORMATION CONCERNING OTHER HOME AND COMMUNITY SERVICES AND PROVIDE NUTRITION AND HEALTH EDUCATION TO THE ELDERLY IN...

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TITLE III PROGRAM TO PREPARE AND SERVICE HOME BOUND AND CONGREGATE MEALS PROVIDE INFORMATION CONCERNING OTHER HOME AND COMMUNITY SERVICES AND PROVIDE NUTRITION AND HEALTH EDUCATION TO THE ELDERLY IN SOUTHERN OKLAHOMA

Program 2
Expenses: $1,209,284 Revenue: $1,214,189

ADVANTAGE DELIVER MEALS TO MEDICAID ELIGIBLE CLIENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,685,230
Program Service Revenue $1,512,371
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,197,601

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,245,830
Fundraising Expenses $0
Program Expenses $3,221,814
Other Expenses $1,975,984
TOTAL EXPENSES $3,221,814

Year-over-Year Comparison

2024 2023 Change
Revenue $3,197,601 $3,669,179 -0.1%
Expenses $3,221,814 $3,758,346 -0.1%
Net Income $-24,213 $-89,167 -0.7%
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
5
Independent Members
5
Employees
67
Volunteers
138

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
2
$87,681
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT PEAY DIRECTOR 040.00
Officer
$87,681 $0 $87,681
REANNE CARSON MEMBER 001.00
Director
$0 $0 $0
LONNY HOLDEMAN MEMBER 001.00
Director
$0 $0 $0
DALE COULSON MEMBER 001.00
Director
$0 $0 $0
CINDY ROEBUCK MEMBER 001.00
Director
$0 $0 $0
THERESA HRNCI MEMBER 001.00
Director
$0 $0 $0
DONNA POPE MEMBER 001.00
Director
$0 $0 $0
MIKE ELLIOTTE CHAIRMAN 001.00
Officer
$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 $3,197,601 $3,221,814 $132,382 $-24,213
2024 $3,669,179 $3,758,346 $306,306 $-89,167
2023 $2,679,776 $2,745,561 $213,485 $-65,785
2022 $2,432,598 $2,344,066 $279,270 $88,532
2021 $2,314,699 $2,075,480 $190,544 $239,219
2020 $2,405,159 $2,494,362 $329,263 $-89,203
2020 $2,405,159 $2,447,237 $376,388 $-42,078
2019 $2,070,717 $2,229,273 $357,952 $-158,556
2018 $2,215,516 $2,191,483 $380,740 $24,033
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