OKLAHOMA ASSOCIATION OF COMMUNITY ACTION

EIN: 731059837 501(c)(3) Human Services

EDMOND, OK

Total Revenue
$2,079,322
Total Expenses
$1,997,132
Total Assets
$384,170
Net Assets
$238,842
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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
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, TRAINING AND OTHER ASSITANCE TO MEMBER AGENCIES.

Program Service Accomplishments

Program 1
Expenses: $400,000

THE ASSOCIATION ASSISTS IN STRENGTHENING RELATIONSHIPS AMONG AND BETWEEN STATE ASSOCIATIONS, CSBG-ELIGIBLE ENTITIES, AND STATE CSBG LEAD AGENCIES BY SUPPORTING ONGOING STATEWIDE EFFORTS TO ASSURE...

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THE ASSOCIATION ASSISTS IN STRENGTHENING RELATIONSHIPS AMONG AND BETWEEN STATE ASSOCIATIONS, CSBG-ELIGIBLE ENTITIES, AND STATE CSBG LEAD AGENCIES BY SUPPORTING ONGOING STATEWIDE EFFORTS TO ASSURE ACCOUNTABILITY AND PERFORMANCE MANAGEMENT NECESSARY FOR IMPROVED COMMUNITY OUTCOMES. THE COOPERATIVE AGREEMENT COORDINATES AND PROVIDES SUPPORT IN CONVENING KEY PARTNERS, LEVERAGING EXISTING RESOURCES, AND IDENTIFYING INDIVIDUAL, FAMILY, AND COMMUNITY-LEVEL OUTCOME MEASURES.

Program 2
Expenses: $414,463

THE ASSOCIATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO OKLAHOMA COMMUNITY SERVICE BLOCK GRANT SERVICE PROVIDERS

Program 3
Expenses: $379,803

THE ASSOCIATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO OKLAHOMA REGIONAL WEATHERIZATION SERVICE PROVIDERS

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
6
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
6
$93,333
Total Directors
18
$93,333
Key Employees
0
$0
Highest Compensated
0
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 $1,445,325 $1,202,491 $412,778 $242,834
2022 $1,182,688 $1,175,334 $418,270 $7,354
2020 $1,161,952 $1,151,297 $186,296 $10,655
2020 $897,000 $1,102,592 $135,519 $-205,592
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