LEGAL AID SERVICES OF OKLAHOMA INC

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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

1977

Legal Domicile

Principal Officer

MICHAEL FIGGINS

Phone

4054886757

Tax Period

2024-01-01 to 2024-12-31

LEGAL AID SERVICES OF OKLAHOMA INC, founded in 1977, is a mid-sized nonprofit in the Crime & Legal sector that reported $29.4M in total revenue in fiscal year 2024.

Mission

TO BE A PARTNER IN THE COMMUNITY MAKING EQUAL JUSTICE FOR ALL A REALITY.

Program Service Accomplishments

Program 1

Expenses: $23,385,243 Revenue: $117,601

TO PROVIDE FREE CIVIL LEGAL SERVICES - LEGAL AID SERVICES ENABLES JUSTICE FOR ALL BECAUSE WE ARE OKLAHOMA'S LAW FIRM FOR THE POOR. LEGAL AID SERVICES KEEPS PEOPLE WORKING, KEEPS FAMILIES TOGETHER AND HELPS OUR COMMUNITIES FUNCTION. LEGAL AID SERVICES FOSTERS LEGAL RESOLUTIONS TO PROBLEMS AND ISSUES. IN 2024, LEGAL AID CLOSED 13,819 CASES FOR INDIVIDUALS WHO OTHERWISE MAY NOT HAVE HAD ACCESS TO JUSTICE.

Program 2

Expenses: $473,224

TO PROVIDE CITY PUBLIC DEFENDER LEGAL SERVICES. IN 2024, THE DEFENDER OFFICE ACCEPTED FOR REPRESENTATION 931 CASES IN THE OKLAHOMA CITY MUNICIPAL COURT.

Program 3

Expenses: $4,118,192

TO PROVIDE LEGAL REPRESENTATION IN DEPRIVED CHILD ACTIONS BROUGHT BY THE STATE, ENSURING THAT ALL CHILDREN AND QUALIFIED PARENTS, LEGAL GUARDIANS, AND INDIAN CUSTODIANS RECEIVE HIGH QUALITY LEGAL...

TO PROVIDE LEGAL REPRESENTATION IN DEPRIVED CHILD ACTIONS BROUGHT BY THE STATE, ENSURING THAT ALL CHILDREN AND QUALIFIED PARENTS, LEGAL GUARDIANS, AND INDIAN CUSTODIANS RECEIVE HIGH QUALITY LEGAL SERVICES. IN 2024, THIS PROGRAM SERVED 3,692 CLIENTS IN 2,234 CASES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $28,938,579

Program Service Revenue $117,601

Investment Income $298,851

Other Revenue $20,318

TOTAL REVENUE $29,375,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,911,381

Fundraising Expenses $172,869

Program Expenses $27,976,659

Other Expenses $10,838,422

TOTAL EXPENSES $30,801,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,375,349	$30,556,947	0.0%
Expenses	$30,801,615	$26,252,075	+0.2%
Net Income	$-1,426,266	$4,304,872	-1.3%

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

335

Volunteers

113

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

$381,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALSBROOK JULIE J	DIRECTOR	1.00	Director	$0	$0	$0
ASPAN MOLLY	DIRECTOR	1.00	Director	$0	$0	$0
BELL REBEKAH	DIRECTOR	1.00	Director	$0	$0	$0
BROWN JACK	DIRECTOR	1.00	Director	$0	$0	$0
COCON A TERRY	DIRECTOR	1.00	Director	$0	$0	$0
DEMPSEY TIECE I	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT D MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
HAWKINS PATRICIA	DIRECTOR	1.00	Director	$0	$0	$0
LAYDEN DANIELLE	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY LAUREN A	DIRECTOR	1.00	Director	$0	$0	$0
THOMPSON PLEAS A	DIRECTOR	1.00	Director	$0	$0	$0
TROTTER JACKI	DIRECTOR	1.00	Director	$0	$0	$0
WARE EARNEST	DIRECTOR	1.00	Director	$0	$0	$0
WILSON DAKOTA	DIRECTOR	1.00	Director	$0	$0	$0
WOODY RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
AH LOY ALEXANDRA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRAZIER BRUCE	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
LOGAN LUCILLE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MITCHELL RICHARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
FIGGINS MICHAEL	EXECUTIVE DIRECTOR	40.00	Officer	$210,091	$23,955	$234,046
LANGE MELISSA	CFO	40.00	Officer	$117,820	$29,410	$147,230

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	$29,375,349	$30,801,615	$11,602,494	$-1,426,266
2023	$30,556,947	$26,252,075	$11,760,642	$4,304,872
2022	$22,016,007	$22,589,830	$7,340,394	$-573,823
2021	$19,150,471	$19,102,480	$5,860,063	$47,991
2020	$15,810,292	$15,232,324	$6,870,758	$577,968
2019	$13,755,023	$13,723,800	$4,352,769	$31,223
2018	$13,267,269	$12,980,198	$4,225,239	$287,071