EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAHOMA INC

EIN: 731284538 501(c)(3) Crime & Legal

Oklahoma City, OK

Total Revenue
$1,670,754
Total Expenses
$1,725,546
Total Assets
$1,240,530
Net Assets
$715,978
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
OK
Phone
4052322500
Tax Period
2024-07-01 to 2025-06-30

EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAHOMA INC, founded in 1989, is a community nonprofit in the Crime & Legal sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

OUR MISSION IS TO PREVENT CHILD NEGLECT AND ABUSE BY PROVIDING EVIDENCE-BASED PARENT EDUCATION AND SUPPORT. PARENT PROMISE PRIMARILY SERVES AT-RISK, LOW-INCOME FAMILIES IN OKLAHOMA COUNTY AND THE SURROUNDING METROPOLITAN AREA AS WELL AS PROMOTING THE IMPORTANCE OF HEALTHY FAMILIES ACROSS THE STATE OF OKLAHOMA.

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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 $1,672,458
Program Service Revenue $5,011
Investment Income $29,259
Other Revenue $-35,974
TOTAL REVENUE $1,670,754

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,370,062
Fundraising Expenses $98,105
Program Expenses $1,475,912
Other Expenses $355,484
TOTAL EXPENSES $1,725,546

Year-over-Year Comparison

2024 2023 Change
Revenue $1,670,754 $1,987,994 -0.2%
Expenses $1,725,546 $1,942,669 -0.1%
Net Income $-54,792 $45,325 -2.2%
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
13
Independent Members
13
Employees
32
Volunteers
20

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
$111,848
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA SIEMENS EXECUTIVE DIRECTOR 40.00
Officer
$102,023 $9,825 $111,848
MICHELLE EDSTROM PRESIDENT 2.00
Officer Director
$0 $0 $0
JIMMIE KAY WETMORE RN PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
MELANIE WILSON RUGHANI IMM. PAST PRESIDENT / TREASURER 1.00
Officer Director
$0 $0 $0
STEVE COMMONS SECRETARY 1.00
Officer Director
$0 $0 $0
VERONICA REGAN TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN ABEL BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN MCDONALD BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT W MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIENNE NOBLES BOARD MEMBER (thru 10-24) 1.00
Director
$0 $0 $0
CHRIS HARLAN BOARD MEMBER 1.00
Director
$0 $0 $0
PHILLIP SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA TETER BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA WALLACE BOARD MEMBER (THRU 3-25) 1.00
Director
$0 $0 $0
DAWN WATSON BOARD MEMBER 1.00
Director
$0 $0 $0
BRITTNEY WYCOFF BOARD MEMBER 1.00
Director
$0 $0 $0
LEE M HOLMES BOARD MEMBER EMERITUS 1.00
Director
$0 $0 $0
JANET E BROWN BOARD MEMBER EMERITUS 1.00
Director
$0 $0 $0
THE HONORABLE LISA K HAMMOND BOARD MEMBER EMERITUS 1.00
Director
$0 $0 $0
CHARLIE SWINTON BOARD MEMBER EMERITUS 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 $1,670,754 $1,725,546 $1,240,530 $-54,792
2024 $1,987,994 $1,942,669 $1,399,786 $45,325
2023 $1,668,696 $1,616,895 $1,080,473 $51,801
2022 $1,627,664 $1,454,671 $935,138 $172,993
2018 $782,496 $684,509 $527,543 $97,987
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