OKLAHOMA SPEAKER'S BALL INC (EIN 202018083) - 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

2004

Legal Domicile

Principal Officer

ROBERT G MCCAMPBELL

Phone

4057950588

Tax Period

2022-01-01 to 2022-12-31

OKLAHOMA SPEAKER'S BALL INC, founded in 2004, is a small nonprofit that reported $651K in total revenue in fiscal year 2022. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 16% operating margin.

Mission

THE PURPOSE OF THE CORPORATION IS TO ORGANIZE AND EXECUTE AN ANNUAL BALL TO INAUGURATE THE CURRENT OKLAHOMA SPEAKER OF THE HOUSE; TO CELEBRATE THE COMMENCEMENT OF THE OKLAHOMA LEGISLATIVE SESSION; AND TO BENEFIT A WORTHY OKLAHOMA 501(C)(3) CHARITABLE ORGANIZATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $650,750

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $650,750

Expense Breakdown

Grants Paid $110,000

Salaries & Benefits $24,200

Fundraising Expenses $0

Program Expenses $536,889

Other Expenses $411,693

TOTAL EXPENSES $545,893

Year-over-Year Comparison

	2022	2021	Change
Revenue	$650,750	$370,340	+0.8%
Expenses	$545,893	$438,586	+0.2%
Net Income	$104,857	$-68,246	-2.5%

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

N/A

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

$24,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT G MCCAMPBELL	CHAIR	1.00	Officer Director	$0	$0	$0
MARK LIOTTA	VICE CHAIR	0.50	Officer Director	$0	$0	$0
CHUCK THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
SEIGEL HEFFINGTON	MEMBER	0.50	Director	$0	$0	$0
MARIAN FREE	EXECUTIVE DIRECTOR	10.00	Officer	$24,200	$0	$24,200

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
2022	$650,750	$545,893	$507,732	$104,857
2021	$370,340	$438,586	$402,875	$-68,246

OKLAHOMA SPEAKER'S BALL INC