SOUTHEAST OKLAHOMA COMMUNITY DEVELOPMENT (EIN 202554357) - 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

REBECCA REYNOLDS

Phone

5803263351

Tax Period

2024-01-01 to 2024-12-31

SOUTHEAST OKLAHOMA COMMUNITY DEVELOPMENT, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $141K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 15% operating margin.

Mission

TO IMPROVE ECONOMIC AND FINANCIAL STABILITY THROUGH FINANCING AND DEVELOPMENT ASSISTANCE FOR LOW-INCOME INDIVIDUALS AND FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,312

Program Service Revenue $102,688

Investment Income $28,283

Other Revenue $0

TOTAL REVENUE $141,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,405

Fundraising Expenses $0

Program Expenses $88,245

Other Expenses $77,273

TOTAL EXPENSES $119,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,283	$93,971	+0.5%
Expenses	$119,678	$60,227	+1.0%
Net Income	$21,605	$33,744	-0.4%

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

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
BRENT FRANKS	CHAIRMAN	0.50	Officer Director	$0	$0	$0
WILLIAM SMITH	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
SANDRA MEEKS	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID HAWKINS	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
LEAH SAVAGE-THOMAS	BOARD MEMBER	0.50	Director	$0	$0	$0
ERNEST MCCARTY	BOARD MEMBER	0.50	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	$141,283	$119,678	$849,441	$21,605
2023	$93,971	$83,368	$721,336	$10,603
2022	$75,987	$57,380	$709,888	$18,607

SOUTHEAST OKLAHOMA COMMUNITY DEVELOPMENT