Oklahoma Agricultural Coop Council Inc

EIN: 237394403

Oklahoma City, OK

Total Revenue
$497,304
Total Expenses
$498,007
Total Assets
$211,493
Net Assets
$206,615
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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
1981
Legal Domicile
OK
Principal Officer
RJ Gray
Phone
4054926927
Tax Period
2023-01-01 to 2023-12-31

Oklahoma Agricultural Coop Council Inc, founded in 1981, is a small nonprofit that reported $497K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

An organization of local, state, and regional cooperatives whose purpose and function is to provide coordination of effort in educational and legislative activities related to cooperatives.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $232,483
Program Service Revenue $258,767
Investment Income $0
Other Revenue $6,054
TOTAL REVENUE $497,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $244,835
Fundraising Expenses $0
Program Expenses $140,354
Other Expenses $253,172
TOTAL EXPENSES $498,007

Year-over-Year Comparison

2023 2022 Change
Revenue $497,304 $452,482 +0.1%
Expenses $498,007 $456,298 +0.1%
Net Income $-703 $-3,816 -0.8%
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

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Governance

Voting Members
10
Independent Members
N/A
Employees
2
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
4
$129,954
Total Directors
13
$0
Key Employees
1
$129,954
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RJ GRAY PRESIDENT AND CEO 040.00
Officer Key Emp Highest
$129,954 $0 $129,954
AUDREY HOFFERBER CHAIRMAN 000.01
Officer Director
$0 $0 $0
JASON KROENER VICE-CHAIRMAN 000.01
Officer Director
$0 $0 $0
AUSTIN ROSE SECRETARY 000.01
Officer Director
$0 $0 $0
CODY OTT DIRECTOR 000.01
Director
$0 $0 $0
JANTZ BAIN DIRECTOR 000.01
Director
$0 $0 $0
JIM HOMMERTZHEIN DIRECTOR 000.01
Director
$0 $0 $0
DAVID BONDS DIRECTOR 000.01
Director
$0 $0 $0
JAKE KELLN DIRECTOR 000.01
Director
$0 $0 $0
ROBBIE NEWMAN DIRECTOR 000.01
Director
$0 $0 $0
RUSTY MOREHEAD ADVISORY BOARD 000.01
Director
$0 $0 $0
ALEX WHITE ADVISORY BOARD 000.01
Director
$0 $0 $0
GREG MCCLURE ADVISORY BOARD 000.01
Director
$0 $0 $0
DR PHIL KENKEL EX-OFFICIO MEMBER 000.01
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 $497,304 $498,007 $211,493 $-703
2022 $452,482 $456,298 $216,246 $-3,816
2021 $442,725 $407,676 $220,044 $35,049
2020 $384,657 $377,231 $218,764 $7,426
2019 $463,413 $484,039 $219,967 $-20,626
2018 $432,932 $465,199 $248,180 $-32,267
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