OKLAHOMA COMMUNITY SERVICE COMMISS… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

KATHRYN GAGE

Phone

4058587278

Tax Period

2024-01-01 to 2024-12-31

OKLAHOMA COMMUNITY SERVICE COMMISSION INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE OKLAHOMA COMMUNITY SERVICE COMMISSION IS TO ENGAGE OKLAHOMANS OF ALL AGES AND BACKGROUNDS IN COMMUNITY-BASED SERVICE WHICH SUPPORTS AMERICORPS PROGRAMS IN OKLAHOMA COMMUNITIES. SERVICES MAY INCLUDE ASSISTING WITH DISASTER RECOVERY, IMPROVING ECONOMIC SECURITY OF ECONOMICALLY DISADVANTAGED PEOPLE, PROVIDING EDUCATIONAL SUPPORT, HELPING TO CONSERVE NATURAL HABITATS THROUGH ENVIRONMENTAL STEWARDSHIP, AND SUPPORTING EFFORTS TO PROMOTE HEALTHY BEHAVIORS AND SUPPORT VETERANS AND MILITARY FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $2,130,619

AMERICORPS IS A NATIONAL SERVICE PROGRAM THAT CONNECTS OVER 75,000 AMERICANS EACH YEAR IN INTENSIVE SERVICE TO MEET COMMUNITY NEEDS IN THE AREAS OF EDUCATION, ECONOMIC OPPORTUNITY, AND FOOD...

AMERICORPS IS A NATIONAL SERVICE PROGRAM THAT CONNECTS OVER 75,000 AMERICANS EACH YEAR IN INTENSIVE SERVICE TO MEET COMMUNITY NEEDS IN THE AREAS OF EDUCATION, ECONOMIC OPPORTUNITY, AND FOOD SECURITY.EXAMPLES OF SERVICE IN OKLAHOMA: OVER 3,900 OKLAHOMANS WERE SERVED BY MORE THAN 200 AMERICORPS MEMBERS TO PROVIDE EDUCATIONAL ASSISTANCE TO LOW PERFORMING, AT-RISK STUDENTS WITH THE GOAL OF REACHING ACADEMIC GRADE LEVEL PROFICIENCY. IN ADDITION TO SUPPORTING EDUCATIONAL SUPPORT, AMERICORPS MEMBERS SERVE IN FOOD PANTRIES AND NONPROFIT ORGANIZATIONS TO SERVE LOW INCOME FAMILIES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,537,015

Program Service Revenue $0

Investment Income $13,188

Other Revenue $13,892

TOTAL REVENUE $2,564,095

Expense Breakdown

Grants Paid $1,899,291

Salaries & Benefits $372,508

Fundraising Expenses $0

Program Expenses $2,130,619

Other Expenses $290,475

TOTAL EXPENSES $2,562,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,564,095	$2,396,756	+0.1%
Expenses	$2,562,274	$2,388,265	+0.1%
Net Income	$1,821	$8,491	-0.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$140,859

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNE MILLER	CHAIR	1.00	Director	$0	$0	$0
PAMELA BALLARD	VICE CHAIR	1.00	Director	$0	$0	$0
CARA WELLS	SECRETARY	1.00	Director	$0	$0	$0
BEVERLY HOSTER	TREASURER	1.00	Director	$0	$0	$0
LANDRI CHAPLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RON COLLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN GAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
BARUC LARA	BOARD MEMBER	1.00	Director	$0	$0	$0
HOMER NICHOLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUNDA NOAH	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE NOBLES	BOARD MEMBER	1.00	Director	$0	$0	$0
LYN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN SNEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHELLE VOTH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA FIELDS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA POINTS	EXECUTIVE DIRECTOR	40.00	Officer	$111,500	$29,359	$140,859

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	$2,564,095	$2,562,274	$782,471	$1,821
2023	$2,396,756	$2,388,265	$841,872	$8,491
2022	$2,511,927	$2,517,787	$807,429	$-5,860
2021	$2,249,034	$2,221,050	$774,935	$27,984
2020	$2,581,866	$2,549,994	$709,977	$31,872
2019	$2,986,291	$2,939,470	$864,277	$46,821
2018	$3,040,669	$3,025,341	$720,055	$15,328

OKLAHOMA COMMUNITY SERVICE COMMISSION INC