MUSKOGEE ORGANIZATION FOR NARCOTIC AND ALCOHOL

EIN: 731209599 501(c)(3)

MUSKOGEE, OK

Total Revenue
$4,003,884
Total Expenses
$3,780,360
Total Assets
$3,753,675
Net Assets
$3,388,846
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OK
Phone
9186827210
Tax Period
2024-07-01 to 2025-06-30

MUSKOGEE ORGANIZATION FOR NARCOTIC AND ALCOHOL, founded in 1983, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 6% surplus.

Mission

TO PROVIDE QUALITY, RECOVERY ORIENTED, TRAUMA INFORMED, GENDER SENSITIVE, AGE APPROPRIATE, AND CULTURALLY COMPENTENT SERVICES TO MEN, WOMEN, AND CHILDREN WOSE LIVES HAVE BEEN AFFECTED BY SUBSTANCE ABUSE AND/OR MENTAL ILLNESS

Program Service Accomplishments

Program 1
Expenses: $3,580,653 Revenue: $4,003,884

TO PROVIDE QUALITY, RECOVERY ORIENTED, TRAUMA INFORMED, GENDER SENSITIVE, AGE APPROPRIATE, AND CULTURALLY COMPENTENT SERVICES TO MEN, WOMEN, AND CHILDREN WOSE LIVES HAVE BEEN AFFECTED BY SUBSTANCE...

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TO PROVIDE QUALITY, RECOVERY ORIENTED, TRAUMA INFORMED, GENDER SENSITIVE, AGE APPROPRIATE, AND CULTURALLY COMPENTENT SERVICES TO MEN, WOMEN, AND CHILDREN WOSE LIVES HAVE BEEN AFFECTED BY SUBSTANCE ABUSE AND/OR MENTAL ILLNESS.

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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 $196,302
Program Service Revenue $3,784,160
Investment Income $0
Other Revenue $23,422
TOTAL REVENUE $4,003,884

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,938,595
Fundraising Expenses $0
Program Expenses $3,580,653
Other Expenses $841,765
TOTAL EXPENSES $3,780,360

Year-over-Year Comparison

2024 2023 Change
Revenue $4,003,884 $3,724,361 +0.1%
Expenses $3,780,360 $3,649,909 +0.0%
Net Income $223,524 $74,452 +2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
50
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
4
$0
Total Directors
7
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAD LOCKE BOARD MEMBER 1.00
Director
$0 $0 $0
EARNIE GILDER BOARD MEMBER 1.00
Director
$0 $0 $0
KATEY SHERRICK BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN MOFFETT BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREL HAVENS BOARD MEMBER 1.00
Director
$0 $0 $0
PERLINE BOYATTIA-CRAIG BOARD MEMBER 1.00
Director
$0 $0 $0
KATRINA BODENHAMER BOARD MEMBER 1.00
Director
$0 $0 $0
EVELYN HIBBS PRESIDENT 1.00
Officer
$0 $0 $0
CHAD FARMER VICE PRESIDENT 1.00
Officer
$0 $0 $0
LINDSEY ROBERTS TREASURER 1.00
Officer
$0 $0 $0
JIM EBY SECRETARY 1.00
Officer
$0 $0 $0
RACHEL NEIGHBORS CEO 40.00
Key Emp
$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 $4,003,884 $3,780,360 $3,753,675 $223,524
2024 $3,724,361 $3,649,909 $3,527,132 $74,452
2023 $3,466,674 $3,202,907 $3,451,659 $263,767
2022 $2,495,493 $2,615,639 $1,618,032 $-120,146
2021 $2,768,121 $2,567,777 $1,763,669 $200,344
2020 $2,557,402 $2,628,690 $1,922,041 $-71,288
2019 $2,492,121 $2,360,702 $1,694,139 $131,419
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