Emergency Infant Services Inc

EIN: 731039524 501(c)(3) Human Services

Tulsa, OK

Total Revenue
$5,064,026
Total Expenses
$5,943,550
Total Assets
$7,350,358
Net Assets
$7,061,346
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
OK
Principal Officer
Bill Andoe
Phone
9185822469
Tax Period
2024-07-01 to 2025-06-30

Emergency Infant Services Inc, founded in 1982, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $5.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

EIS immediately provides infant formula, food, diapers, clothing, pack n plays, and car seats to 24,000 children and babies annually, age five and under whose families are in financial crisis - all at no cost to the family, and no income qualifiers are required.

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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 $4,872,325
Program Service Revenue $0
Investment Income $74,748
Other Revenue $116,953
TOTAL REVENUE $5,064,026

Expense Breakdown

Grants Paid $3,722,007
Salaries & Benefits $1,259,551
Fundraising Expenses $336,489
Program Expenses $5,134,551
Other Expenses $961,992
TOTAL EXPENSES $5,943,550

Year-over-Year Comparison

2024 2023 Change
Revenue $5,064,026 $5,954,954 -0.1%
Expenses $5,943,550 $6,368,900 -0.1%
Net Income $-879,524 $-413,946 +1.1%
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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Governance

Voting Members
22
Independent Members
21
Employees
24
Volunteers
3903

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
5
$136,582
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bill Andoe Executive Dir. 40.00
Officer
$123,495 $13,087 $136,582
Megan Courtney President 2.00
Officer Director
$0 $0 $0
Julie Weatherly Vice President 2.00
Officer Director
$0 $0 $0
Jennifer Ruley Treasurer 2.00
Officer Director
$0 $0 $0
Susan Sherwood Secretary 2.00
Officer Director
$0 $0 $0
Louis Coleman Board Member 1.00
Director
$0 $0 $0
Eric Atkinson Board Member 1.00
Director
$0 $0 $0
Jennifer Buck Board Member 1.00
Director
$0 $0 $0
Eric Burkholder Board Member 1.00
Director
$0 $0 $0
Dale Dawson Board Member 1.00
Director
$0 $0 $0
Heather Fuhr Board Member 1.00
Director
$0 $0 $0
Sara Gallagher Board Member 1.00
Director
$0 $0 $0
Brian Hall Board Member 1.00
Director
$0 $0 $0
Rebecca Lewis Board Member 1.00
Director
$0 $0 $0
Becky Lowe Board Member 1.00
Director
$0 $0 $0
Trevor Reynolds Board Member 1.00
Director
$0 $0 $0
Marilyn Mabrey-Sulivant Board Member 1.00
Director
$0 $0 $0
Michelle Thomas Board Member 1.00
Director
$0 $0 $0
Mendi Parker-Treat Board Member 1.00
Director
$0 $0 $0
Mike Vegher Board Member 1.00
Director
$0 $0 $0
Andrew Hejtmanek Board Member 1.00
Director
$0 $0 $0
Becky Keesling Board Member 1.00
Director
$0 $0 $0
Christopher Morrow Board Member 1.00
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 $5,064,026 $5,943,550 $7,350,358 $-879,524
2024 No data No data No data No data
2023 $3,945,662 $4,448,402 $8,100,754 $-502,740
2022 $3,658,054 $3,910,365 $8,402,344 $-252,311
2021 $3,759,064 $3,187,563 $9,080,021 $571,501
2020 $4,492,141 $2,628,534 $8,513,504 $1,863,607
2019 $6,877,885 $3,129,272 $7,939,966 $3,748,613
2018 $4,221,400 $2,537,432 $9,465,798 $1,683,968
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