OKLAHOMA CATHOLIC BROADCASTING INC (EIN 203877145) - 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

2005

Legal Domicile

Principal Officer

JEFFREY FINNELL

Tax Period

2023-01-01 to 2023-12-31

OKLAHOMA CATHOLIC BROADCASTING INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $200K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE CATHOLIC EDUCATION AND REFLECTION THROUGH RADIO BROADCASTING OF ROMAN CATHOLIC THEOLOGY PROGRAMMING.

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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 $188,799

Program Service Revenue $11,105

Investment Income $0

Other Revenue $0

TOTAL REVENUE $199,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $229

Program Expenses $211,463

Other Expenses $216,381

TOTAL EXPENSES $216,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,904	$220,644	-0.1%
Expenses	$216,381	$241,959	-0.1%
Net Income	$-16,477	$-21,315	-0.2%

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
BRUCE ROBERTS	MEMBER	10.00	Director	$0	$0	$0
DEACON LARRY SOUSA	MEMBER	10.00	Director	$0	$0	$0
BRUCE YANCEY	MEMBER	10.00	Director	$0	$0	$0
KEVIN KONRADE	MEMBER	10.00	Director	$0	$0	$0
REV DANNY GROVER	CHAPLAIN	10.00	Director	$0	$0	$0
MOST REV PAUL S COAKLEY	EX-OFFICIO MEMBER	10.00	Director	$0	$0	$0
FRED POPE	MEMBER	10.00	Director	$0	$0	$0
JEFFREY FINNELL	PRESIDENT & CEO	20.00	Officer 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	$199,904	$216,381	$33,736	$-16,477
2022	$220,644	$241,959	$34,358	$-21,315
2021	$211,930	$257,661	$27,154	$-45,731
2020	$263,013	$268,489	$48,383	$-5,476
2019	$248,284	$281,197	$31,488	$-32,913
2018	$324,897	$286,341	$58,500	$38,556

OKLAHOMA CATHOLIC BROADCASTING INC