OKMULGEE COUNTY HOMELESS SHELTER INC (EIN 731485176) - Form 990 Financial Analysis & Trantor Score

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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

Phone

9187527271

Tax Period

2025-01-01 to 2025-12-31

OKMULGEE COUNTY HOMELESS SHELTER INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $421K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $480K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROMOTE THE WELFARE OF OKMULGEE COUNTY BY PROVIDING TEMPORARY SHELTER AND FOOD FOR HOMELESS AND DESTITUTE PERSONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $206,379

Program Service Revenue $0

Investment Income $11,901

Other Revenue $203,162

TOTAL REVENUE $421,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,408

Fundraising Expenses $0

Program Expenses $469,893

Other Expenses $87,108

TOTAL EXPENSES $479,516

Year-over-Year Comparison

	2025	2024	Change
Revenue	$421,442	$319,720	+0.3%
Expenses	$479,516	$504,364	0.0%
Net Income	$-58,074	$-184,644	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUBEENA POOLAW	CHAIR	N/A	Director	$0	$0	$0
ROSE LYNCH	VICE CHAIR	N/A	Director	$0	$0	$0
DR JUANITA MORGAN	TREASURER	N/A	Director	$0	$0	$0
LINDA EVANS	SECRETARY	N/A	Director	$0	$0	$0
MISTY BILBY	MEMBER	N/A	Director	$0	$0	$0
TINA LENEARE	MEMBER	N/A	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
2025	$421,442	$479,516	$364,017	$-58,074
2023	$782,582	$671,130	$418,523	$111,452
2022	$567,607	$533,542	$312,875	$34,065
2021	$437,621	$452,526	$283,367	$-14,905
2021	$437,501	$453,998	$279,034	$-16,497
2020	$436,354	$384,905	$290,323	$51,449
2019	$333,108	$304,783	$237,846	$28,325
2018	$252,375	$302,280	$209,312	$-49,905

OKMULGEE COUNTY HOMELESS SHELTER INC