OKLAHOMA CITY FIRE FIGHTERS HEALTH AND WELFARE FUND (EIN 134219776) - 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

2002

Legal Domicile

Principal Officer

ERIC STANFIELD

Phone

4052329543

Tax Period

2023-01-01 to 2023-12-31

OKLAHOMA CITY FIRE FIGHTERS HEALTH AND WELFARE FUND, founded in 2002, is a mid-sized nonprofit in the Mutual Benefit sector that reported $37.6M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $32.1M left a modest 14% surplus.

Mission

HEALTH AND WELFARE BENEFITS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $32,427,817

Investment Income $5,134,793

Other Revenue $0

TOTAL REVENUE $37,562,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,910,919

TOTAL EXPENSES $32,145,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,562,610	$28,096,034	+0.3%
Expenses	$32,145,498	$28,561,145	+0.1%
Net Income	$5,417,112	$-465,111	-12.6%

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

1689

Independent Members

1689

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CALHOON	CHAIRMAN	N/A	Director	$0	$0	$0
JOHN CRAIG	TRUSTEE	N/A	Director	$0	$0	$0
DERRICK KIEL	TRUSTEE	N/A	Director	$0	$0	$0
ERIC STANFIELD	TRUSTEE	N/A	Director	$0	$0	$0
CAMERON WEEMS	TRUSTEE	N/A	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
2024	No data	No data	No data	No data
2023	$37,562,610	$32,145,498	$41,680,568	$5,417,112
2022	$28,096,034	$28,561,145	$35,776,858	$-465,111
2021	$29,993,193	$26,807,935	$36,241,969	$3,185,258
2020	$32,428,810	$24,491,432	$33,056,711	$7,937,378
2019	$26,689,976	$22,877,742	$22,983,469	$3,812,234
2018	$26,598,007	$21,043,649	$19,171,235	$5,554,358
2017	$24,064,390	$22,822,579	$14,223,049	$1,241,811

OKLAHOMA CITY FIRE FIGHTERS HEALTH AND WELFARE FUND