NORTHEASTERN OKLAHOMA REGIONAL ALL… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

JOHNNIE EARP

Tax Period

2021-01-01 to 2021-12-31

NORTHEASTERN OKLAHOMA REGIONAL ALLIANCE INC, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $203K in total revenue in fiscal year 2021. The organization ran a surplus of $91K, a strong 45% operating margin.

Mission

IMPROVING THE QUALITY OF LIFE IN NORTHEASTERN OKLAHOMA.

Program Service Accomplishments

Program 1

Expenses: $109,951 Revenue: $203,114

HOSTED GRANT WRITING WORKSHOPS AND ORGANIZED ANNUAL REGIONAL SUMMITS TO FOCUS ON IMPROVING THE QUALITY OF LIFE IN NORTHEASTERN 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 (2021)

Revenue Breakdown

Contributions & Grants $203,114

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $203,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,355

Fundraising Expenses $0

Program Expenses $109,951

Other Expenses $25,527

TOTAL EXPENSES $112,352

Year-over-Year Comparison

	2021	2020	Change
Revenue	$203,114	N/A	N/A
Expenses	$112,352	N/A	N/A
Net Income	$90,762	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ANNA KNIGHT	SECRETARY	Officer	$0	$0	$0
HORACE LINDLEY	TREASURER	Officer	$0	$0	$0
JOHNNIE EARP	CHAIRMAN	Officer	$0	$0	$0
RON CAMBIANO	VICE CHAIR	Officer	$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
2021	$203,114	$112,352	$327,291	$90,762
2019	$102,236	$150,637	$218,371	$-48,401
2018	$202,984	$165,398	$268,767	$37,586
2017	$135,285	$203,032	$235,336	$-67,747

NORTHEASTERN OKLAHOMA REGIONAL ALLIANCE INC