MARY ABBOTT CHILDREN'S HOUSE

EIN: 731512416 501(c)(3) Crime & Legal

NORMAN, OK

Total Revenue
$1,836,835
Total Expenses
$1,099,701
Total Assets
$2,643,654
Net Assets
$2,555,646
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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
1996
Legal Domicile
OK
Principal Officer
JENNIFER DAVENPORT
Phone
4055795800
Tax Period
2023-01-01 to 2023-12-31

MARY ABBOTT CHILDREN'S HOUSE, founded in 1996, is a community nonprofit in the Crime & Legal sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $737K, a strong 40% operating margin.

Mission

A SAFE PLACE FOR CHILDREN TO TELL THEIR STORIES AFTER A SEXUAL OR SEVERE PHYSICAL TRAUMA.

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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 $1,637,206
Program Service Revenue $169,910
Investment Income $13,217
Other Revenue $16,502
TOTAL REVENUE $1,836,835

Expense Breakdown

Grants Paid $0
Salaries & Benefits $646,297
Fundraising Expenses $29,816
Program Expenses $937,093
Other Expenses $453,404
TOTAL EXPENSES $1,099,701

Year-over-Year Comparison

2023 2022 Change
Revenue $1,836,835 $895,047 +1.1%
Expenses $1,099,701 $1,042,951 +0.1%
Net Income $737,134 $-147,904 -6.0%
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
18
Independent Members
18
Employees
15
Volunteers
40

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
$86,637
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER DAVENPORT BOARD PRESID N/A
Officer Director
$0 $0 $0
JULIE MILLS METTRY VICE PRESIDE N/A
Officer Director
$0 $0 $0
NIKELA SAPPLETON TREASURER N/A
Officer Director
$0 $0 $0
JOHN WILLIAMSON SECRETARY N/A
Officer Director
$0 $0 $0
TRACY BATES MEMBER-AT-LA N/A
Director
$0 $0 $0
SEAN CRANDALL BOARD MEMBER N/A
Director
$0 $0 $0
AIYANA HENRY BOARD MEMBER N/A
Director
$0 $0 $0
ALLYSON DPW BOARD MEMBER N/A
Director
$0 $0 $0
ANTHONY WUESTERFIELD BOARD MEMBER N/A
Director
$0 $0 $0
BRANDY KRAUSE BOARD MEMBER N/A
Director
$0 $0 $0
CAROLINE TROMMELS BOARD MEMBER N/A
Director
$0 $0 $0
CHRISTINA BEHRMANN BOARD MEMBER N/A
Director
$0 $0 $0
DAMON HINKLE BOARD MEMBER N/A
Director
$0 $0 $0
DR LANE TINSLEY BOARD MEMBER N/A
Director
$0 $0 $0
DR STEVEN ROBERTS BOARD MEMBER N/A
Director
$0 $0 $0
PATTI TRUESDELL BOARD MEMBER N/A
Director
$0 $0 $0
SABAH KHAN BOARD MEMBER N/A
Director
$0 $0 $0
SKYE LATIMER BOARD MEMBER N/A
Director
$0 $0 $0
ANDREE HARPER EXECUTIVE DI 40.00
Officer
$86,637 $0 $86,637
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 $1,836,835 $1,099,701 $2,643,654 $737,134
2022 $895,047 $1,042,951 $1,910,881 $-147,904
2021 $1,249,839 $936,251 $2,042,950 $313,588
2020 $995,434 $789,089 $1,725,086 $206,345
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