MISSION OKC OUTREACH MINISTRY INC (EIN 800698650) - 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

2017

Legal Domicile

Principal Officer

CHAD CLEMENT

Phone

4056948380

Tax Period

2024-10-01 to 2025-09-30

MISSION OKC OUTREACH MINISTRY INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $454K in total revenue in fiscal year 2024.

Mission

MISSION OKC EXISTS TO HELP CHILDREN AND FAMALIES LIVING IN POVERTY IN OKLAHOMA CITY BY MEETING THEIR PHYSICAL AND SPRITUAL NEEDS

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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 $453,640

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $453,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,065

Fundraising Expenses $34,384

Program Expenses $155,200

Other Expenses $312,147

TOTAL EXPENSES $476,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,640	$438,936	+0.0%
Expenses	$476,212	$431,570	+0.1%
Net Income	$-22,572	$7,366	-4.1%

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

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

$87,943

Total Directors

$87,943

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD CLEMENT	PASTOR AND CEO	55.00	Officer Director	$48,387	$0	$48,387
ANNA CLEMENT	MINISTER	40.00	Officer Director	$39,556	$0	$39,556
TRACY CRENSHAW	CHAIRPERSON	2.00	Director	$0	$0	$0
MEREDITY SHAFER	BOARD MEMBER	2.00	Director	$0	$0	$0
CARI MADDEN	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN CLEMENT	BOARD MEMBER	2.00	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
2025	$453,640	$476,212	$3,059	$-22,572
2024	$438,936	$431,570	$25,868	$7,366
2023	$416,198	$428,323	$18,709	$-12,125
2022	$421,492	$422,067	$23,686	$-575
2021	$414,884	$418,359	$33,330	$-3,475
2019	$308,538	$286,684	$41,999	$21,854
2018	$258,465	$249,391	$20,281	$9,074

MISSION OKC OUTREACH MINISTRY INC