NORMAN CARE ASSOCIATIONS VANS

EIN: 873688229 501(c)(3) Human Services

Norman, OK

Total Revenue
$97,474
Total Expenses
$82,607
Total Assets
$164,303
Net Assets
$148,431
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
OK
Principal Officer
Worker Collective
Phone
4055326436
Tax Period
2025-01-01 to 2025-12-31

NORMAN CARE ASSOCIATIONS VANS, founded in 2021, is a micro nonprofit in the Human Services sector that reported $97K in total revenue in fiscal year 2025. The organization ran a surplus of $15K, a strong 15% operating margin.

Mission

Point-to-point transportation services for the unhoused. We move people and items.

Program Service Accomplishments

Program 1
Expenses: $50,374 Revenue: $0

We provide free transportation to unhoused individuals so they can access essential services and participate in community life. We provide on-demand point-to-point services from 9 am to 5 pm, as...

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We provide free transportation to unhoused individuals so they can access essential services and participate in community life. We provide on-demand point-to-point services from 9 am to 5 pm, as possible. We also provide a morning/evening shuttle service from/to Food and Shelter (a centralized service location) to/from various shelter facilities in Norman. We have transported most of Norman's unhoused population and we provide regular (at least weekly) services for > 60 people.

Program 2
Expenses: $24,884 Revenue: $0

We help people find minimal shelter - to the extent possible - in all weather conditions, from tents to temporary motel rooms. We also provide supplies - from camping gear to food - where we can

Program 3
Expenses: $5,169 Revenue: $0

We deliver donated meals to unsheltered folks on M-Th: in the evening, 50 meals per night.

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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 (2025)

Revenue Breakdown

Contributions & Grants $97,474
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $97,474

Expense Breakdown

Grants Paid $35,045
Salaries & Benefits $34,571
Fundraising Expenses $950
Program Expenses $80,427
Other Expenses $12,991
TOTAL EXPENSES $82,607

Year-over-Year Comparison

2025 2024 Change
Revenue $97,474 $100,923 0.0%
Expenses $82,607 $95,340 -0.1%
Net Income $14,867 $5,583 +1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
15

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
0
$0
Total Directors
6
$0
Key Employees
1
$4,400
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mike Davis driver 30
Highest
$28,500 $0 $28,500
Alan Hatcher driver 10
Key Emp
$4,400 $0 $4,400
Kirsten Howard board chair 20
Director
$0 $0 $0
Ashley Creed board secretary 10
Director
$0 $0 $0
Stephen Ellis board treasurer 10
Director
$0 $0 $0
Peggy Wallin board member 15.00
Director
$0 $0 $0
Robert Norman board member 10
Director
$0 $0 $0
Caleb McGee board member 10
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 $97,474 $82,607 $164,303 $14,867
2024 $100,923 $95,340 $208,892 $5,583
2023 $224,606 $125,701 $158,073 $98,905
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