Broken Arrow Seniors Inc

EIN: 731325797 501(c)(3) Human Services

Broken Arrow, OK

Total Revenue
$486,051
Total Expenses
$1,181,837
Total Assets
$257,384
Net Assets
$192,965
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OK
Principal Officer
Jody Manning
Phone
9182598377
Tax Period
2023-01-01 to 2023-12-31

Broken Arrow Seniors Inc, founded in 1988, is a small nonprofit in the Human Services sector that reported $486K in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 143% operating deficit.

Mission

We are the model in the region for promoting healthy social, emotional, and physical engagements for adults 55 and older through programmed activities and social opportunities.

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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 $276,534
Program Service Revenue $153,634
Investment Income $673
Other Revenue $55,210
TOTAL REVENUE $486,051

Expense Breakdown

Grants Paid $0
Salaries & Benefits $267,242
Fundraising Expenses $93,405
Program Expenses $837,289
Other Expenses $914,595
TOTAL EXPENSES $1,181,837

Year-over-Year Comparison

2023 2022 Change
Revenue $486,051 $476,236 +0.0%
Expenses $1,181,837 $808,974 +0.5%
Net Income $-695,786 $-332,738 +1.1%
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

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Governance

Voting Members
15
Independent Members
15
Employees
16
Volunteers
283

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
$76,536
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Crenshaw Executive Dir. 40.00
Officer
$76,536 $0 $76,536
Robert Andrews Board Member 1.00
Director
$0 $0 $0
Lori Hill Ex-officio 1.00
Director
$0 $0 $0
Farrah Fulps Board Member 1.00
Director
$0 $0 $0
Laura Garrett Board Member 1.00
Director
$0 $0 $0
Christi Gillespie Board Member 1.00
Director
$0 $0 $0
Steve Juett Board Member 1.00
Director
$0 $0 $0
Brittany Littleton Board Member 1.00
Director
$0 $0 $0
Jody Manning Treasurer 1.00
Officer Director
$0 $0 $0
Michayne Morris Chairman 1.00
Officer Director
$0 $0 $0
Johnnie Parks Past Chairman 1.00
Director
$0 $0 $0
Reid Patrick Board Member 1.00
Director
$0 $0 $0
Michael Peale Board Member 1.00
Director
$0 $0 $0
Jackie Pizarro Secretary 1.00
Officer Director
$0 $0 $0
Debbie Stumps Board Member 1.00
Director
$0 $0 $0
Raymond Viel Board Member 1.00
Director
$0 $0 $0
Jim Wykoff 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
2024 No data No data No data No data
2023 $486,051 $1,181,837 $257,384 $-695,786
2022 $476,236 $808,974 $272,884 $-332,738
2021 $284,855 $440,233 $276,838 $-155,378
2020 $247,020 $386,652 $336,775 $-139,632
2019 $399,023 $396,511 $303,030 $2,512
2018 $415,956 $382,469 $248,497 $33,487
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