COMMUNITY ACTION PROJECT OF TULSA COUNTY INC (EIN 731019247) - 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

1974

Legal Domicile

Principal Officer

KAREN TILKIN

Phone

9183823200

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ACTION PROJECT OF TULSA COUNTY INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $67.9M in total revenue in fiscal year 2023.

Mission

TO HELP YOUNG CHILDREN IN LOWER-INCOME FAMILIES GROW UP AND ACHIEVE ECONOMIC SUCCESS.

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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 $63,123,480

Program Service Revenue $2,995,898

Investment Income $1,677,256

Other Revenue $114,918

TOTAL REVENUE $67,911,552

Expense Breakdown

Grants Paid $15,565,733

Salaries & Benefits $41,095,585

Fundraising Expenses $0

Program Expenses $60,838,524

Other Expenses $12,789,180

TOTAL EXPENSES $69,450,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,911,552	$65,336,188	+0.0%
Expenses	$69,450,498	$65,968,421	+0.1%
Net Income	$-1,538,946	$-632,233	+1.4%

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

726

Volunteers

903

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

$597,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ANITA EDE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD CUNNINGHAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHAN JOINER	TREASURER	1.00	Officer Director	$0	$0	$0
DR JOYCE MCCLELLAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN ALDEN	DIRECTOR	1.00	Director	$0	$0	$0
DR SHERRY BEEN	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS BEJARANO	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE CHARLTON JR	DIRECTOR	1.00	Director	$0	$0	$0
JIM EAST	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN GAYLE	DIRECTOR (THRU JULY 2023)	1.00	Director	$0	$0	$0
MICA HARDING	DIRECTOR	1.00	Director	$0	$0	$0
DR KIRT HARTZLER	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE JARVIS	DIRECTOR	1.00	Director	$0	$0	$0
PHIL MCCOY	DIRECTOR (THRU MARCH 2023)	1.00	Director	$0	$0	$0
CHRISTY PTAK	DIRECTOR	1.00	Director	$0	$0	$0
HITESH PUSHPRAJ	DIRECTOR	1.00	Director	$0	$0	$0
SHALYONE RICHARDSON	DIRECTOR (THRU OCT 2023)	1.00	Director	$0	$0	$0
PAULA SETTOON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN TILKIN	EXECUTIVE DIRECTOR	40.00	Officer	$324,747	$21,199	$345,946
LEX ANDERSON	CHIEF FISCAL OFFICER (THRU JUL 2023)	40.00	Officer	$123,651	$3,163	$126,814
MICHAEL MADSEN	CHIEF FINANCIAL OFFICER	40.00	Officer	$115,854	$8,751	$124,605
MICHELLE BOATRIGHT	CHIEF PROGRAM OFFICER	40.00	Highest	$182,668	$11,013	$193,681
CATHERYN ACKENHAUSEN	DIR HR/ORG. DEVELOPMENT	40.00	Highest	$154,531	$10,949	$165,480
JEFF GILSTRAP	DIR INFORMATION/TECHNOLOGY	40.00	Highest	$156,915	$8,976	$165,891
DREW FRANCE	SR DIR DEV/STRATEGIC PLANN	40.00	Highest	$155,853	$6,630	$162,483
JENNIFER ZUYUS	INHOUSE LEGAL COUNSEL	40.00	Highest	$140,359	$6,013	$146,372

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	$67,911,552	$69,450,498	$74,773,316	$-1,538,946
2022	$65,336,188	$65,968,421	$74,225,660	$-632,233
2021	$60,674,476	$61,859,367	$75,774,694	$-1,184,891
2020	$59,533,622	$60,176,220	$74,628,151	$-642,598
2019	$60,601,632	$57,121,548	$65,651,185	$3,480,084
2018	$58,119,695	$57,875,275	$66,395,358	$244,420

COMMUNITY ACTION PROJECT OF TULSA COUNTY INC