Oklahoma County Diversion Hub INC EIN 84-2538013

Oklahoma County Diversion Hub INC

EIN  84-2538013 Public charity (501(c)(3)) Oklahoma City, OK Founded 2019
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/17/26 · see original filing: IRS
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Size
$1–10M
What they do
Offers essential support to help people avoid the justice system.
Leadership
Meagan Taylor · Executive Director · $170K
Money in and out
$7.1M revenue, $6.4M expenses
Bottom line
90% program efficiency

Offers essential support to help people avoid the justice system. For fiscal year 2024 it reported $7.1M in revenue, $6.4M in expenses, and $8.6M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$7.1M
Pt VIII · Ln 12
Total expenses
$6.4M
Pt IX · Ln 25
Net assets
$8.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $687K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
6.1mo
months of highly liquid reserves at operating expense rate▼ -88% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▼ -87% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$7.1M
FY2024▼ -29%
Expenses
$6.4M
FY2024▲ +125%
Total assets
$8.9M
FY2024▲ +10%
Total liabilities
$370K
FY2024▲ +33%
Total revenue
$7.1M
Pt VIII · Ln 12
Total expenses
$6.4M
Pt IX · Ln 25
Net assets
$8.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$687K
Total assetsPt X · Ln 16$8.9M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

2 program services account for $5.8M of program spending, described in the organization's own filed words · FY2024.
01

Diversion hub provides comprehensive, trauma-informed services for individuals involved in the criminal legal system in oklahoma. The organization's voluntary service model empowers clients to reduce future encounters with the system by overcoming barriers to needed resources.

$4.2Mprogram expense
02

Diversion hub provided land and services to support the city of oklahoma city's maps 4 project which will expand community access to diversion hub's services and stabilizing supports, as well as to partner agencies

$1.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COklahoma County Diversion Hub INC
EINHdr · item D84-2538013
Principal addressHdr · item COklahoma City, OK
WebsiteHdr · item Jokdiversionhub.org
Year of formationHdr · item L2019
State of legal domicileHdr · item MOK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I40)
Ruling yearIRS BMFJan 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$170,489Pt VII · Sec A
Member/ Audit Committee Ch
$0Pt VII · Sec A
President/Board Chair
$0Pt VII · Sec A
Vice President/Governance
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer/Finance Committe
$0Pt VII · Sec A

Meagan Taylor’s $170K as Executive Director is at the 74th percentile of top reported officer pay among 1146 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Meagan Taylor$170,489$129,479$100,309
Damon Britton$104,239$50,883
Byron Kline$28,333

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$7.0M · 98%
Investment income$151K · 2%
Contributions & grants98%$7.0M
Investment income2%$151K
Other revenue$16K
— government grantsLn 1e$835K
Total revenueLn 12$7.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$5.8M
Management & general10%$660K
Total functional expensesLn 25$6.4M

Balance Sheet

Part X · end of year
CashLn 1$3.2M
Total assetsLn 16$8.9M
Total liabilitiesLn 26$370K
Total net assetsLn 32$8.6M
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.2M · Operating expenses (Pt IX) $6.4M · Less non-cash grants $85K · Cash operating expenses/yr $6.4M
6.1 months
Where the money goes
Program services
Program services $5.8M · Total expenses $6.4M
90%
Management & General
Management & general $660K · Total expenses $6.4M
10%
Fundraising
Fundraising $0 · Total expenses $6.4M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $5.8M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $7.0M · Total revenue $7.1M
98%
Government reliance
Government grants $835K · Total revenue $7.1M
12%
Earned-income share
Program service revenue $0 · Total revenue $7.1M
0%
Investment reliance
Investment income $151K · Total revenue $7.1M
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $6.4M
0%
Growth & trend
Revenue growth (YoY)
This year $7.1M · Prior year $10.1M
-29%
Revenue CAGR
FY2020 $1.9M · FY2024 $7.1M
+38%
Net-asset trend (YoY)
End of year $8.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $7.1M · Expenses $6.4M
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $8.9M
Net-asset ratio
Net assets $8.6M · Total assets $8.9M
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $8.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Meagan Taylor · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $170K · Total expenses $6.4M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.6M · Total expenses $6.4M
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Revenue growth -29%
Legal fee ratio 1%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$2.4M
See all 3 funders →
Grants paid · 44 grants · $1.4M · 2020–2024
The City of Oklahoma CityFY2024$869,000
Unitemized GrantFY2024$129,409
Oklahoma County Detention CenterFY2024$66,000
Unitemized GrantFY2024$22,145
Unitemized GrantFY2024$19,799
Unitemized GrantFY2024$17,250
Unitemized GrantFY2024$13,219
Unitemized GrantFY2024$6,412
Unitemized GrantFY2024$2,675
Unitemized GrantFY2024$2,620
Unitemized GrantFY2024$2,322
Unitemized GrantFY2023$25,602
Unitemized GrantFY2023$20,995
Unitemized GrantFY2023$9,499
Unitemized GrantFY2023$5,209
Unitemized GrantFY2023$4,093
Unitemized GrantFY2023$2,618
Unitemized GrantFY2023$2,610
See all 44 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$7.1M revenue · viewing · ⤓ 990 PDF
FY2023$10.1M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$3.3M revenue · ⤓ 990 PDF
FY2020$1.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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