Oklahoma Child Care Resource & Referral Association Inc

EIN: 731557727 501(c)(3)

Oklahoma City, OK

Total Revenue
$4,378,557
Total Expenses
$4,298,402
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
OK
Principal Officer
Paula K Koos
Phone
4059425001
Tax Period
2021-07-01 to 2022-06-30

Oklahoma Child Care Resource & Referral Association Inc, founded in 1999, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2021. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

Our Mission is for all Oklahoma families to have access to quality care and education for their children through community-based resource and referral services; with a vision of Oklahoma communities supporting the development and learning of all children.

Program Service Accomplishments

Program 1
Expenses: $3,920,245 Revenue: $6,350

The Oklahoma Child Care Resource and Referral Association (OCCRRA) is the lead organization to guide and administer a statewide network of child care resource and referral agencies (CCR&R). The...

Read more

The Oklahoma Child Care Resource and Referral Association (OCCRRA) is the lead organization to guide and administer a statewide network of child care resource and referral agencies (CCR&R). The Network serves communities by providing information, referrals, assistance, and consulting that improves the quality, affordability, and accessibility of licensed child care.FY 2022 presented continued opportunities to become creative in providing services to families and to providers during challenging times as the pandemic hindered in-person interaction and caused many to change structures regarding their family and work life environments - many changes meshing the two. The child care industry was impacted greatly by these changes. Fortunately, OCCRRA and our network of agencies were able to continue providing services to those in need, albeit, at many times, virtually. In the fiscal year 2022, the Network supported families by serving 2,855 children, ages 0-12 throughout the state of Oklahoma with free child care referrals and by responding to 2,444 free online requests to find quality child care to meet their needs. The CCR&R Network supports child care programs and providers by offering free consultation to enhance the quality of care. While assisting providers in their efforts to offer age-appropriate learning experiences in a healthy, safe environment that meets licensing requirements, the network offers support and best practices on how to provide a quality early learning environment. This environment is linked to Oklahoma Core Competencies and Early Learning Guidelines. This year the network provided 2,316 hours of technical assistance to child care providers; and offered 996 hours of certified training which was completed by 13,147 participants.The Infant Toddler Program provided technical assistance during the 2022 Fiscal year. It is a program which continues to grow and be embraced by child care providers. The program focus is on-site coaching of teachers in classrooms of children 0-2 years old. Each year OCCRRA provides up-to-date data and reports on child care for each of Oklahoma's 77 counties along with a cumulative for the entire state. OCCRRAs Child Care and Early Education Portfolio containing this data is published on our website annually. We are proud to keep community leaders informed on what child care looks like in their neighborhood and to enable decision-makers to create better policies for continuous improvements in Oklahoma's child care system.OCCRRA has been the recipient for three years of a grant from the Robert Wood Johnson Foundation to increase access for parents to child care through subsidy. The first two years, we have worked with a local PR firm to create social media ads to engage and connect parents to child care programs and child care subsidy.Each year OCCRRA supports the Hispanic community by hosting a Hispanic Conference. In FY 2022 the conference was held in Norman, OK with 97 Hispanic providers in attendance. The year participants learned the basics of Pyramid Model from Yolonda Sosa, an expert in this topic. Her presentation was in spanish and she spoke about creating safe environments and preventing challenging behaviors in the classroom. Providers also learned some self-regulatory techniques to help children manage their own feelings. With dedication, the OCCRRA network endeavored to support a child care system that served all of Oklahoma's children in FY 2022. On June 30, 2022 at 11:59 p.m. OCCRRA dissolved in a merger with the Oklahoma Partnership for School Readiness Foundation (OPSRF). The work of CCR&R Network will continue under their direction.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $4,372,204
Program Service Revenue $6,350
Investment Income $3
Other Revenue $0
TOTAL REVENUE $4,378,557

Expense Breakdown

Grants Paid $3,187,773
Salaries & Benefits $461,858
Fundraising Expenses $0
Program Expenses $3,920,245
Other Expenses $648,771
TOTAL EXPENSES $4,298,402

Year-over-Year Comparison

2021 2020 Change
Revenue $4,378,557 $2,893,841 +0.5%
Expenses $4,298,402 $2,878,657 +0.5%
Net Income $80,155 $15,184 +4.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
8
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
5
$79,928
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paula Koos Executive Dir. 40.00
Officer
$79,928 $0 $79,928
Dr Marny Dunlap Director 1.00
Director
$0 $0 $0
Kim Jumper Brown Director 1.00
Director
$0 $0 $0
Paula Brown Director 1.00
Director
$0 $0 $0
Casey Moore Regional Rep 1.00
Director
$0 $0 $0
Stacy Dyksta Director 1.00
Director
$0 $0 $0
Kody Suanny Regional Rep. 1.00
Director
$0 $0 $0
Kelsey Thomas Regional Rep. 1.00
Director
$0 $0 $0
Tina Smith Director 1.00
Director
$0 $0 $0
Kim Francisco Treasurer 1.00
Officer Director
$0 $0 $0
Patricia Mays Caddell Secretary 1.00
Officer Director
$0 $0 $0
Curtiss Mays Vice President 1.00
Officer Director
$0 $0 $0
Tammy Charles President 1.00
Officer 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
2022 $4,378,557 $4,298,402 No data $80,155
2021 $2,893,841 $2,878,657 $1,082,169 $15,184
2020 $2,767,836 $2,759,998 $964,769 $7,838
2019 $2,453,571 $2,444,732 $859,540 $8,839
Explore More Nonprofits
Top 100 Nonprofits in Oklahoma Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Oklahoma Child Care Resource & Referral Association Inc with other nonprofits in Oklahoma and across the country.