LOCAL ENVIRONMENTAL ACTION DEMANDED AGENCY INC (EIN 731592485) - 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

1997

Legal Domicile

Principal Officer

REBECCA JIM

Phone

9185429399

Tax Period

2024-01-01 to 2024-12-31

LOCAL ENVIRONMENTAL ACTION DEMANDED AGENCY INC, founded in 1997, is a small nonprofit in the Environment sector that reported $278K in total revenue in fiscal year 2024.

Mission

EDUCATE THE COMMUNITY ON THE ENVIRONMENTAL CONCERNS IN NORTHEAST OKLAHOMA INCLUDING CONDUCTING ENVIRONMENTAL SITE ANALYSIS, CONDUCTING WORKSHIPS AND SEMINARS, AND LINKAGE WITH OTHER ENVIRONMENTAL ORGANIZATIONS.

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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 $278,617

Program Service Revenue $0

Investment Income $0

Other Revenue $-742

TOTAL REVENUE $277,875

Expense Breakdown

Grants Paid $51,901

Salaries & Benefits $180,243

Fundraising Expenses $0

Program Expenses $254,321

Other Expenses $63,476

TOTAL EXPENSES $295,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,875	$281,306	0.0%
Expenses	$295,620	$178,981	+0.7%
Net Income	$-17,745	$102,325	-1.2%

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

260

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	Reportable Comp	Other Comp	Total
STEPHANIE ADDIS	BOARD MEMBER	1.00	$0	$0	$0
CARL HAYES	BOARD MEMBER	1.00	$0	$0	$0
REBECCA JIM	EXECUTIVE DIRECTOR	40.00	$4,917	$0	$4,917
GRACE GOODEAGLE	VICE PRESIDENT	1.00	$0	$0	$0
KELDA LORAX	BOARD MEMBER	1.00	$0	$0	$0
JAMES WALKINGSTICK	BOARD MEMBER	1.00	$0	$0	$0
EARL HATLEY	PRESIDENT	1.00	$0	$0	$0
HERSCHEL KIRKLEY	BOARD TREASURER	1.00	$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	$277,875	$295,620	$202,917	$-17,745
2023	$281,306	$178,981	$220,662	$102,325

LOCAL ENVIRONMENTAL ACTION DEMANDED AGENCY INC