DELAWARE COUNTY COMMUNITY PARTNERSHIP INC

EIN: 731389058 501(c)(3) Crime & Legal

GROVE, OK

Total Revenue
$272,729
Total Expenses
$317,555
Total Assets
$24,681
Net Assets
$17,410
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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
1992
Legal Domicile
OK
Principal Officer
TERESA CARNES
Phone
9188579854
Tax Period
2024-01-01 to 2024-12-31

DELAWARE COUNTY COMMUNITY PARTNERSHIP INC, founded in 1992, is a small nonprofit in the Crime & Legal sector that reported $273K in total revenue in fiscal year 2024. Expenses of $318K exceeded revenue, resulting in a 16% operating deficit.

Mission

DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE PEOPLE OF DELAWARE COUNTY BY ENCOURAGING HEALTHY ATTITUDES AND BEHAVIORS.

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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 $272,657
Program Service Revenue $0
Investment Income $72
Other Revenue $0
TOTAL REVENUE $272,729

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,224
Fundraising Expenses $961
Program Expenses $288,070
Other Expenses $194,331
TOTAL EXPENSES $317,555

Year-over-Year Comparison

2024 2023 Change
Revenue $272,729 N/A N/A
Expenses $317,555 N/A N/A
Net Income $-44,826 N/A N/A
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
6
Independent Members
6
Employees
6
Volunteers
6

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
$49,840
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA CARNES PRESIDENT 5.00
Officer
$5,879 $0 $5,879
KRISSTEE PIERCE VICE PRESIDENT 3.00
Officer
$1,717 $0 $1,717
TAMMIE BROWN MEMBER 20.00
Officer
$42,244 $0 $42,244
TAUNA WARNER BOARD MEMEBER 3.00
Officer
$0 $0 $0
CINDY TUDER MEMBER 3.00
Officer
$0 $0 $0
RANDALL HENDRIX TREASURER 3.00
Officer
$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 $272,729 $317,555 $24,681 $-44,826
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