AUTISMOKLAHOMAORG INC (EIN 260807671) - 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

MELINDA LAUFFENBURGER

Phone

4058315160

Tax Period

2023-01-01 to 2023-12-31

AUTISMOKLAHOMAORG INC, founded in 2007, is a small nonprofit in the Diseases & Disorders sector that reported $506K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

WE BRING HOPE AND EMPOWERMENT AS WE HELP OKLAHOMA BECOME MORE AUTISM- FRIENDLY AND AWARE BY 1. SUPPORTING FAMILIES WHO HAVE A LOVED ONE WITH AUTISM 2. SUPPORTING PERSONS WITH AUTISM WITH PROGRAMS THAT MEET SPECIFIC NEEDS 3. AUTISM AWARENESS OUTREACH TO OUR STATE AND COMMUNITY

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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 $493,044

Program Service Revenue $12,432

Investment Income $883

Other Revenue $0

TOTAL REVENUE $506,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,134

Fundraising Expenses $7,662

Program Expenses $466,078

Other Expenses $220,482

TOTAL EXPENSES $491,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$506,359	$434,801	+0.2%
Expenses	$491,616	$413,222	+0.2%
Net Income	$14,743	$21,579	-0.3%

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

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
MELINDA LAUFFENBURGER	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
DR BETH DEGRACE	SECRETARY	10.00	Officer Director	$0	$0	$0
DUSTY BURCHFIELD	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN WICKER	DIRECTOR	4.00	Director	$0	$0	$0
JOHN DAVIS	DIRECTOR	6.00	Director	$0	$0	$0
DALE SPOONEMORE	DIRECTOR	2.00	Director	$0	$0	$0
MIKE PANAS	PRESIDENT	10.00	Director	$0	$0	$0
MAX HARNED	DIRECTOR	6.00	Director	$0	$0	$0
SARAH TEAGUE	DIRECTOR	4.00	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	$506,359	$491,616	$334,326	$14,743
2022	$434,801	$413,222	$266,398	$21,579
2021	$418,999	$400,401	$234,858	$18,598
2020	$397,310	$384,596	$184,704	$12,714
2019	$384,160	$582,245	$141,124	$-198,085
2018	$607,291	$608,040	$345,615	$-749

AUTISMOKLAHOMAORG INC