OKLAHOMA ASSOCIATION FOR INFANT MENTAL HEALTH (EIN 202696009) - 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

1993

Legal Domicile

Principal Officer

JUAN DELARA

Phone

4058187624

Tax Period

2024-01-01 to 2024-06-30

OKLAHOMA ASSOCIATION FOR INFANT MENTAL HEALTH, founded in 1993, is a micro nonprofit in the Mental Health sector that reported $95K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $84K left a modest 12% surplus.

Mission

THE ASSOCIATION PROMOTES AWARENESS, UNDERSTANDING AND EXCELLENCE IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH THROUGH EDUCATION, WORKFORCE DEVELOPMENT, MULTI-DISCIPLINARY COLLABORATION AND ADVOCACY FOR BEST PRACTICES, AND SERVES AS A RESOURCE TO INDIVIDUALS AND ORGANIZATIONS WORKING TO SUPPORT THE HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT OF INFANTS, TODDLERS AND THEIR 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 $676

Program Service Revenue $94,629

Investment Income $0

Other Revenue $0

TOTAL REVENUE $95,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,543

Other Expenses $84,299

TOTAL EXPENSES $84,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,305	$244,937	-0.6%
Expenses	$84,299	$165,056	-0.5%
Net Income	$11,006	$79,881	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDRA HANEY	EXECUTIVE DI	20.00	Officer	$0	$0	$0
JUAN DELARA	PRESIDENT	10.00	Officer Director	$0	$0	$0
STEPHANIE BUTTERFIELD	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
LUCIA CICIOLLA	SECRETARY	5.00	Officer Director	$0	$0	$0
ELIZABETH FISHER	TREASURER	5.00	Officer Director	$0	$0	$0
LA TOYIA WILLIAMS	DEI OFFICER	5.00	Officer Director	$0	$0	$0
TISH DEHART	PAST PRESID	1.00	Officer Director	$0	$0	$0
ED LONG	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BARD	DIRECTOR	1.00	Director	$0	$0	$0
TERESA BERG	DIRECTOR	1.00	Director	$0	$0	$0
SEKOU CLINCY	DIRECTOR	1.00	Director	$0	$0	$0
TAMRA CRABTREE	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI DUDEN	DIRECTOR	1.00	Director	$0	$0	$0
PAULA KOOS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MANAUGH	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA PUEBLA	DIRECTOR	1.00	Director	$0	$0	$0
AUTUMN COOPER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FISHER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER HAILS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI ELWOOD	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$95,305	$84,299	$367,082	$11,006
2023	$244,937	$165,056	$331,878	$79,881
2022	$230,695	$157,406	$211,250	$73,289

OKLAHOMA ASSOCIATION FOR INFANT MENTAL HEALTH