COMMUNITY ACTIVITIES INC OF ARDMORE

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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

1954

Legal Domicile

Principal Officer

MARY KATE WILSON

Phone

5802233883

Tax Period

2025-03-01 to 2026-02-28

COMMUNITY ACTIVITIES INC OF ARDMORE, founded in 1954, is a small nonprofit in the Human Services sector that reported $390K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $233K, a strong 60% operating margin.

Mission

IMPROVE COMMUNITY SERVICES AND FACILITIES FOR THE ENJOYMENT AND WELL-BEING OF THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $18,000 Revenue: $4,596

FUNDING MURRAY STATE COLLEGE ARDMORE CAMPUS UTILITIES EXPENSES.

Program 2

Expenses: $56,922 Revenue: $4,851

PROVIDED SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE.

Program 3

Expenses: $18,000 Revenue: $4,760

FUNDED THE ARDMORE BEAUTIFICATION COUNCIL, A 501(C)(3) ORGANIZATION, TO MAINTAIN CENTRAL PARK, ARDMORE, OKLAHOMA.

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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 $18,234

Program Service Revenue $14,207

Investment Income $358,028

Other Revenue $0

TOTAL REVENUE $390,469

Expense Breakdown

Grants Paid $137,261

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,261

Other Expenses $19,723

TOTAL EXPENSES $156,984

Year-over-Year Comparison

	2025	2024	Change
Revenue	$390,469	$432,555	-0.1%
Expenses	$156,984	$138,758	+0.1%
Net Income	$233,485	$293,797	-0.2%

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

N/A

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

$57,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE CARD	TRUSTEE	0.25	Director	$0	$0	$0
ALISON SMALLEY	VICE CHAIRMAN	0.25	Officer Director	$0	$0	$0
WENDY CRADDOCK	TRUSTEE	0.25	Director	$0	$0	$0
STEVE MARTIN	TRUSTEE	0.25	Director	$0	$0	$0
BETH MARSHALL	SECRETARY	0.25	Officer Director	$0	$0	$0
JEROLD PHILLIPS	TRUSTEE	0.25	Director	$0	$0	$0
ANDRE MOORE	CHAIRMAN	0.25	Officer Director	$0	$0	$0
MEREDITH LADD	TRUSTEE	0.25	Director	$0	$0	$0
A JILL WALLACE	TRUSTEE	0.25	Director	$0	$0	$0
MARY KATE WILSON	PRESIDENT	3.00	Officer	$0	$0	$57,380

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
2026	$390,469	$156,984	$4,796,955	$233,485
2025	$432,555	$138,758	$4,342,532	$293,797
2024	$236,545	$141,912	$3,988,120	$94,633
2023	$181,572	$66,153	$3,396,129	$115,419
2022	$468,445	$59,033	$3,561,962	$409,412
2021	$725,309	$215,765	$3,152,550	$509,544