OKLAHOMA ASSOCIATION OF COMMUNITY ACTION (EIN 731059837) - 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

1982

Legal Domicile

Principal Officer

AMANDA EWING

Phone

4059491495

Tax Period

2023-10-01 to 2024-09-30

OKLAHOMA ASSOCIATION OF COMMUNITY ACTION, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 4% surplus.

Mission

TO ALLEVIATE THE CAUSES OF POVERTY BY SUPPORTING OKLAHOMA'S COMMUNITY ACTION AGENCIES, WHICH INCLUDES PROVIDING COORDINATED SERVICES, TRIANING AND OTHER ASSISTANCE TO MEMBER AGENCIES.

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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 $1,727,047

Program Service Revenue $352,275

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,079,322

Expense Breakdown

Grants Paid $535,731

Salaries & Benefits $567,522

Fundraising Expenses $0

Program Expenses $1,755,786

Other Expenses $893,879

TOTAL EXPENSES $1,997,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,079,322	$1,661,136	+0.3%
Expenses	$1,997,132	$1,612,709	+0.2%
Net Income	$82,190	$48,427	+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

Governance

Voting Members

Independent Members

Employees

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

$93,333

Total Directors

$93,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT WATSON	PRESIDENT	0.05	Officer Director	$0	$0	$0
TRACY IZELL	BOARD MEMBER	0.05	Officer Director	$0	$0	$0
JESSIE THOMPSON	1ST VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
KAROL MAY	BOARD MEMBER	0.05	Director	$0	$0	$0
CHERI EZZELL	BOARD MEMBER	0.05	Director	$0	$0	$0
CHRISTIE BALDRIDGE	BOARD MEMBER	0.05	Director	$0	$0	$0
KAREN NICHOLS	BOARD MEMBER	0.05	Director	$0	$0	$0
ERICA POGUE	BOARD MEMBER	0.05	Director	$0	$0	$0
CARROLL HUGGINS	BOARD MEMBER	0.05	Director	$0	$0	$0
BECKY PORTER	BOARD MEMBER	0.05	Director	$0	$0	$0
JOHN ANN THOMPSON	SECRETARY	20.00	Officer Director	$0	$0	$0
CARLA FLYNN	TREASURER	0.05	Officer Director	$0	$0	$0
INGRID GIFFORD	2ND VICE PRESIDENT	0.05	Director	$0	$0	$0
JOHNNY BRYANT	BOARD MEMBER	0.05	Director	$0	$0	$0
LIANE HOWELL	BOARD MEMBER	0.05	Director	$0	$0	$0
AMANDA EWING	EXECUTIVE DIRECTOR	40.00	Officer Director	$93,333	$0	$93,333
LESLEA HIXSON	BOARD MEMBER	0.05	Director	$0	$0	$0
KAREN KIELY	BOARD MEMBER	0.05	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
2024	$2,079,322	$1,997,132	$384,170	$82,190
2023	$1,661,136	$1,612,709	$392,568	$48,427
2022	$1,182,688	$1,175,334	$418,270	$7,354
2022	$1,445,325	$1,202,491	$412,778	$242,834
2020	$1,161,952	$1,151,297	$186,296	$10,655
2020	$897,000	$1,102,592	$135,519	$-205,592

OKLAHOMA ASSOCIATION OF COMMUNITY ACTION