OKLAHOMA HUMANE SOCIETY (EIN 208446621) - 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

2007

Legal Domicile

Principal Officer

MARK EBY

Phone

4052861229

Tax Period

2023-01-01 to 2023-12-31

OKLAHOMA HUMANE SOCIETY, founded in 2007, is a community nonprofit in the Animal-Related sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $5.3M exceeded revenue, resulting in a 42% operating deficit.

Mission

THE OKLAHOMA HUMANE SOCIETY EXISTS TO ENRICH THE COMMUNITIES IT SERVES BY PROMOTING THE WELL-BEING OF ANIMALS.

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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 $1,958,116

Program Service Revenue $1,719,078

Investment Income $25,446

Other Revenue $25,664

TOTAL REVENUE $3,728,304

Expense Breakdown

Grants Paid $1,308,729

Salaries & Benefits $2,306,808

Fundraising Expenses $650,174

Program Expenses $4,394,722

Other Expenses $1,523,192

TOTAL EXPENSES $5,290,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,728,304	$3,088,822	+0.2%
Expenses	$5,290,543	$3,853,461	+0.4%
Net Income	$-1,562,239	$-764,639	+1.0%

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

Volunteers

456

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

$119,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK EBY	CEO	45.00	Officer	$116,500	$3,478	$119,978
AMANDA ELMENHORST	MEDICAL DIRECTOR	40.00	Highest	$108,952	$4,111	$113,063
MATTHEW CHESNUT	CHAIR	1.00	Officer Director	$0	$0	$0
ALBA WEAVER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE HILTON	TREASURER	1.00	Officer Director	$0	$0	$0
DONITA THOMAS	PAST-CHAIR	1.00	Officer Director	$0	$0	$0
LOUISE BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
HILARIE BLANEY	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE BLUMERT	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA BURGER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HALL	DIRECTOR	1.00	Director	$0	$0	$0
FRANK HILL	DIRECTOR	1.00	Director	$0	$0	$0
DUDLEY HYDE	DIRECTOR	1.00	Director	$0	$0	$0
JIM KLEPPER	DIRECTOR	1.00	Director	$0	$0	$0
LACIE LOWRY	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN MAZAHERI	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MERCER	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON PRESTI	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
AVIS SCARAMUCCI	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN TILLY	DIRECTOR	1.00	Director	$0	$0	$0
HAILEY BENTON-THOMAS	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
2024	No data	No data	No data	No data
2023	$3,728,304	$5,290,543	$4,148,288	$-1,562,239
2022	$3,088,822	$3,853,461	$5,208,759	$-764,639
2021	$4,369,716	$3,911,442	$6,448,209	$458,274
2021	$5,110,677	$3,925,351	$6,516,972	$1,185,326
2020	$5,113,161	$3,144,275	$5,399,617	$1,968,886
2020	$5,548,666	$3,144,273	$5,830,935	$2,404,393
2019	$2,734,810	$3,361,882	$3,439,571	$-627,072
2018	$3,768,417	$3,305,235	$4,080,591	$463,182

OKLAHOMA HUMANE SOCIETY