REGIONAL AIDS INTERCOMMUNITY NETWORK OF OKLAHOMA INC

EIN: 731397513 501(c)(3) Employment

OKLAHOMA CITY, OK

Total Revenue
$1,765,045
Total Expenses
$1,683,004
Total Assets
$317,775
Net Assets
$105,939
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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
JULIE LOVEGROVE
Phone
4052322437
Tax Period
2024-01-01 to 2024-12-31

REGIONAL AIDS INTERCOMMUNITY NETWORK OF OKLAHOMA INC, founded in 1992, is a community nonprofit in the Employment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 5% surplus.

Mission

HIV SERVICES AND ASSISTANCE

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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 $127,737
Program Service Revenue $1,637,308
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,765,045

Expense Breakdown

Grants Paid $389,150
Salaries & Benefits $1,090,379
Fundraising Expenses $0
Program Expenses $1,542,452
Other Expenses $203,475
TOTAL EXPENSES $1,683,004

Year-over-Year Comparison

2024 2023 Change
Revenue $1,765,045 $1,468,822 +0.2%
Expenses $1,683,004 $1,439,411 +0.2%
Net Income $82,041 $29,411 +1.8%
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
8
Independent Members
8
Employees
18
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
1
$83,000
Total Directors
8
$0
Key Employees
1
$83,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE LOVEGROVE EXEC DIRECTOR 040.00
Officer Key Emp Highest
$83,000 $0 $83,000
SCOTT HAMILTON PRESIDENT 005.00
Director
$0 $0 $0
ROBERT MINER PAST PRESIDENT 005.00
Director
$0 $0 $0
DEMARCUS ALEXANDER VICE PRESIDENT 005.00
Director
$0 $0 $0
JASON MORGAN SECRETARY 005.00
Director
$0 $0 $0
JOSEPH MEINHART TREASURER 005.00
Director
$0 $0 $0
STEVEN PHARRIS BOARD 005.00
Director
$0 $0 $0
VANDER OLDEN BOARD 005.00
Director
$0 $0 $0
MARK BEUTLER BOARD 005.00
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 $1,765,045 $1,683,004 $317,775 $82,041
2023 $1,468,822 $1,439,411 $239,877 $29,411
2022 $1,324,068 $1,397,158 $229,842 $-73,090
2021 $1,310,848 $1,290,691 $231,177 $20,157
2020 $1,301,879 $1,256,732 $282,604 $45,147
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