THE PARENT CHILD CTR OF TULSA INC ENDOWMENT TRUST (EIN 206123718) - 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

RYAN BUCHAN

Phone

9185997999

Tax Period

2024-01-01 to 2024-12-31

THE PARENT CHILD CTR OF TULSA INC ENDOWMENT TRUST, founded in 2004, is a small nonprofit in the Human Services sector that reported $207K in total revenue in fiscal year 2024. The organization ran a surplus of $181K, a strong 87% operating margin.

Mission

SUPPORTING ORGANIZATION FOR THE PARENT CHILD CENTER OF TULSA PROVIDING SERVICES FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH EDUCATION, TREATMENT, AND ADVOCACY.

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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 $0

Program Service Revenue $0

Investment Income $206,985

Other Revenue $0

TOTAL REVENUE $206,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $26,342

TOTAL EXPENSES $26,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,985	$-1,848	-113.0%
Expenses	$26,342	$23,896	+0.1%
Net Income	$180,643	$-25,744	-8.0%

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
RYAN BUCHAN	TRUSTEE CHAI	0.25	Officer Director	$0	$0	$0
GEORGE FOLDESY	TRUSTEE	0.25	Director	$0	$0	$0
BRIAN BACHER	TRUSTEE	0.25	Director	$0	$0	$0
MATT CAIN	TRUSTEE-PCCT	0.25	Officer Director	$0	$0	$0
NEILL SCHULTZ	TRUSTEE-PCCT	0.25	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	$206,985	$26,342	$4,240,829	$180,643
2023	$-1,848	$23,896	$3,738,463	$-25,744
2022	$1,595,904	$21,608	$3,228,450	$1,574,296
2021	$68,107	$154,532	$3,935,261	$-86,425
2020	$-132,967	No data	$3,710,662	No data
2019	$42,300	No data	$3,674,631	No data
2018	$141,419	No data	$3,133,044	No data

THE PARENT CHILD CTR OF TULSA INC ENDOWMENT TRUST