MUSKOGEE COUNTY CHILD ADVOCACY CENTER INC

EIN: 731424859 501(c)(3) Civil Rights & Advocacy

MUSKOGEE, OK

Total Revenue
$554,984
Total Expenses
$435,822
Total Assets
$1,163,960
Net Assets
$1,099,782
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OK
Principal Officer
LAURA WICKIZER
Tax Period
2023-01-01 to 2023-12-31

MUSKOGEE COUNTY CHILD ADVOCACY CENTER INC, founded in 1996, is a small nonprofit in the Civil Rights & Advocacy sector that reported $555K in total revenue in fiscal year 2023. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 21% operating margin.

Mission

KIDS SPACE IS A CHILD FOCUSED CENTER THAT PROVIDES AND COORDINATES PROFESSIONAL ON-SITE MEDICAL TREATMENT, FORENSIC INTERVIEWS, AND MENTAL HEALTH SERVICES FOR CHILD ABUSE VICTIMS, THEIR NON-OFFENDING CAREGIVERS, AND VICTIMS OF SEXUAL ASSAULT.

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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 $538,871
Program Service Revenue $0
Investment Income $5,003
Other Revenue $11,110
TOTAL REVENUE $554,984

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,465
Fundraising Expenses $5,395
Program Expenses $376,958
Other Expenses $233,357
TOTAL EXPENSES $435,822

Year-over-Year Comparison

2023 2022 Change
Revenue $554,984 $201,647 +1.8%
Expenses $435,822 $461,899 -0.1%
Net Income $119,162 $-260,252 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
7
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
5
$73,500
Total Directors
10
$0
Key Employees
1
$73,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA WICKIZER EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$73,500 $0 $73,500
PHAN NGUYEN MEMBER 1.00
Director
$0 $0 $0
LESHAY MCNACK MEMBER 1.00
Director
$0 $0 $0
DR KRISTEN RIVERS MEMBER 1.00
Director
$0 $0 $0
ERIN GROSS MEMBER 1.00
Director
$0 $0 $0
BEV DICKERSON MEMBER 1.00
Director
$0 $0 $0
ANGIE POWERS MEMBER 1.00
Director
$0 $0 $0
4 CALLAHAN MEMBER 1.00
Director
$0 $0 $0
TONI BRADLEY-SMITH MEMBER 1.00
Director
$0 $0 $0
MICHELLE OLSHEN MEMBER 1.00
Director
$0 $0 $0
EMILY PIPPEN MEMBER 1.00
Director
$0 $0 $0
CHRIS LIEBIG VICE PRESIDENT 2.00
Officer
$0 $0 $0
DARREN ARMSTRONG PRESIDENT 5.00
Officer
$0 $0 $0
CHRIS MCBEATH TREASURER 1.00
Officer
$0 $0 $0
JUSTIN CALVERT SECRETARY 1.00
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 No data No data No data No data
2023 $554,984 $435,822 $1,163,960 $119,162
2022 $201,647 $461,899 $1,049,270 $-260,252
2021 $414,064 $498,268 $1,037,875 $-84,204
2020 $452,398 $427,515 $930,131 $24,883
2019 $436,673 $379,160 $934,649 $57,513
2018 $472,443 $436,281 $873,310 $36,162
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