NORTHEASTERN OKLAHOMA COUNCIL ON ALCOHOLISM

EIN: 730980866 501(c)(3) Mental Health

MIAMI, OK

Total Revenue
$1,107,809
Total Expenses
$1,244,530
Total Assets
$1,034,080
Net Assets
$672,388
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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
CINDY WOODS
Phone
9186754100
Tax Period
2024-07-01 to 2025-06-30

NORTHEASTERN OKLAHOMA COUNCIL ON ALCOHOLISM, founded in 1974, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION IS ENGAGED IN THE SERVICE OF REHABILITATING USERS OF ALCOHOL AND DRUGS. THE CENTER IS ALSO INVOLVED IN COMMUNITY SERVICE PROGRAMS, DUI SCHOOLS AND OUT-PATIENT COUNSELING.

Program Service Accomplishments

Program 1
Expenses: $854,360 Revenue: $703,760

OUT-PATIENT COUNSELING, DRUG AND ALCOHOL REHABILITATION, ANGER MANAGEMENT SERVICES AND DOMESTIC VIOLENCE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $402,279
Program Service Revenue $703,760
Investment Income $1,770
Other Revenue $0
TOTAL REVENUE $1,107,809

Expense Breakdown

Grants Paid $0
Salaries & Benefits $747,209
Fundraising Expenses $0
Program Expenses $854,360
Other Expenses $497,321
TOTAL EXPENSES $1,244,530

Year-over-Year Comparison

2024 2023 Change
Revenue $1,107,809 $1,688,776 -0.3%
Expenses $1,244,530 $1,558,213 -0.2%
Net Income $-136,721 $130,563 -2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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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
9
Independent Members
9
Employees
39
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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONNIE CLINE DIRECTOR 1.00
Director
$0 $0 $0
KELLI CLINTON DIRECTOR 1.00
Director
$0 $0 $0
ANDREA CUMMINGS EXECUTIVE DI 40.00
Director
$0 $0 $0
KIM FLICK DIRECTOR 1.00
Director
$0 $0 $0
RAY HORN DIRECTOR 1.00
Director
$0 $0 $0
TIM INGRAM VICE PRESIDE 1.00
Officer Director
$0 $0 $0
AL NEWKIRK SECRETARY 1.00
Officer Director
$0 $0 $0
G W TRENARY DIRECTOR 1.00
Director
$0 $0 $0
RANDALE WILKINS DIRECTOR 1.00
Director
$0 $0 $0
CINDY WOODS PRESIDENT 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 $1,107,809 $1,244,530 $1,034,080 $-136,721
2024 $1,688,776 $1,558,213 $1,169,626 $130,563
2023 $1,748,181 $1,640,382 $937,138 $107,799
2022 $1,521,084 $1,495,734 $908,980 $25,350
2021 $1,584,429 $1,509,036 $874,131 $75,393
2020 $1,524,057 $1,526,705 $1,053,911 $-2,648
2019 $1,451,660 $1,439,588 $768,037 $12,072
2018 $1,441,161 $1,405,776 $804,307 $35,385
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