OPERATION AWARE OF OKLAHOMA

EIN: 731112912 501(c)(3)

TULSA, OK

Total Revenue
$371,660
Total Expenses
$448,245
Total Assets
$1,151,900
Net Assets
$1,126,289
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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
1987
Legal Domicile
OK
Principal Officer
JENI DOLAN
Phone
9185827884
Tax Period
2024-07-01 to 2025-06-30

OPERATION AWARE OF OKLAHOMA, founded in 1987, is a small nonprofit that reported $372K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $448K exceeded revenue, resulting in a 21% operating deficit.

Mission

OPERATION AWARE EQUIPS YOUTH, THROUGH PREVENTION EDUCATION, WITH THE KNOWLEDGE AND SKILLS TO MAKE POSITIVE LIFE CHOICES.

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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 $208,367
Program Service Revenue $111,001
Investment Income $602
Other Revenue $51,690
TOTAL REVENUE $371,660

Expense Breakdown

Grants Paid $0
Salaries & Benefits $359,686
Fundraising Expenses $35,594
Program Expenses $376,037
Other Expenses $88,559
TOTAL EXPENSES $448,245

Year-over-Year Comparison

2024 2023 Change
Revenue $371,660 $310,588 +0.2%
Expenses $448,245 $442,030 +0.0%
Net Income $-76,585 $-131,442 -0.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
13

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
$80,000
Total Directors
14
$80,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENI DOLAN EXECUTIVE DIRECTOR 40.00
Officer Director
$80,000 $0 $80,000
SUSAN SMITH CHAIRMAN 1.00
Officer Director
$0 $0 $0
LYNNSEY CHILDRESS VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
COLTON RICHARDSON PAST CHAIR 1.00
Director
$0 $0 $0
SCOTT ALLEN 2025 GOLF TOURNAMENT CHAIR 1.00
Director
$0 $0 $0
ANDREW COFFEY BOARD MEMBER 1.00
Director
$0 $0 $0
HAYLEY DARLEY TREASURER 1.00
Officer Director
$0 $0 $0
KEITH FLINN BOARD MEMBER 1.00
Director
$0 $0 $0
HAYDEN HANCOCH SECRETARY 1.00
Officer Director
$0 $0 $0
CHRIS ROLLMANN BOARD MEMBER 1.00
Director
$0 $0 $0
TOD SKJERSETH 2025 GOLF CO CHAIR 1.00
Director
$0 $0 $0
MATTHEW JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
TAYLOR KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
NATE PROSSER 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 $371,660 $448,245 $1,151,900 $-76,585
2024 No data No data No data No data
2023 $338,648 $441,928 $1,156,870 $-103,280
2022 $453,275 $408,661 $1,233,302 $44,614
2021 $445,976 $392,458 $1,497,443 $53,518
2020 $359,968 $400,697 $1,261,340 $-40,729
2019 $464,852 $406,331 $1,299,623 $58,521
2018 $378,255 $358,826 $1,272,442 $19,429
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