LEFLORE COUNTY CHILD ADVOCACY NETWO

EIN: 731576658 501(c)(3) Human Services

POTEAU, OK

Total Revenue
$651,203
Total Expenses
$591,470
Total Assets
$1,434,313
Net Assets
$226,930
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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
1999
Legal Domicile
OK
Phone
9186473814
Tax Period
2024-01-01 to 2024-12-31

LEFLORE COUNTY CHILD ADVOCACY NETWO, founded in 1999, is a small nonprofit in the Human Services sector that reported $651K in total revenue in fiscal year 2024. Expenses of $591K left a modest 9% surplus.

Mission

ADVOCATES FOR CHILDREN

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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 (2024)

Revenue Breakdown

Contributions & Grants $641,039
Program Service Revenue $0
Investment Income $10,164
Other Revenue $0
TOTAL REVENUE $651,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $267,525
Fundraising Expenses $0
Program Expenses $558,277
Other Expenses $323,945
TOTAL EXPENSES $591,470

Year-over-Year Comparison

2024 2023 Change
Revenue $651,203 N/A N/A
Expenses $591,470 N/A N/A
Net Income $59,733 N/A N/A
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
6
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
4
$0
Total Directors
14
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON HAMBY BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTINA MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
MADISON RUTLEDGE BOARD MEMBER 1.00
Director
$0 $0 $0
CARY WHITMAN BOARD MEMBER 1.00
Director
$0 $0 $0
VACANT SEAT BOARD MEMBER 0.00
Director
$0 $0 $0
JENNIFER FIGARI BOARD MEMBER 1.00
Director
$0 $0 $0
VACANT SEAT BOARD MEMBER 0.00
Director
$0 $0 $0
LINDA LEE TREASURER 1.00
Director
$0 $0 $0
LORAN MAYES BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY FESPERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURIE BANDY SECRETARY 1.00
Director
$0 $0 $0
DIANE TILLERY BOARD MEMBER 1.00
Director
$0 $0 $0
OPEN POSITION BOARD MEMBER 0.00
Director
$0 $0 $0
VACANT POSITION BOARD MEMBER 0.00
Director
$0 $0 $0
JEFF SMITH PRESIDENT 1.00
Officer
$0 $0 $0
ALICE SMITH BOARD MEMBER 1.00
Officer
$0 $0 $0
KAY THOMAS BOARD MEMBER 1.00
Officer
$0 $0 $0
BILLY HOOPER VICE PRESIDENT 1.00
Officer
$0 $0 $0
JANET TOLBERTSON DIRECTOR 40.00
Key Emp
$0 $0 $0
CAROLYN SANDERS ASST DIRECTOR 40.00
Key Emp
$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 $651,203 $591,470 $1,434,313 $59,733
2023 $596,633 $560,045 $1,008,628 $36,588
2022 $600,600 $572,705 $1,225,062 $27,895
2021 $485,308 $458,077 $1,951,417 $27,231
2020 $323,170 $395,204 $1,350,558 $-72,034
2019 $398,061 $388,963 $666,666 $9,098
2018 $381,488 $403,237 $759,353 $-21,749
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