CITY OF MUSKOGEE FOUNDATION INC (EIN 263057250) - 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

2008

Legal Domicile

Principal Officer

WREN STRATTON

Phone

4057555571

Tax Period

2024-07-01 to 2025-06-30

CITY OF MUSKOGEE FOUNDATION INC, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $6.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $20.5M exceeded revenue, resulting in a 243% operating deficit.

Mission

TO MAKE A REAL DIFFERENCE IN MUSKOGEE BY EFFECTIVELY DEVELOPING, SUPPORTING, PROMOTING AND IMPROVING PROGRAMS AND FACILITIES RELATING TO EDUCATION, ARTS, CULTURE, COMMUNITY REVITALIZATION AND BEAUTIFICATION, SOCIAL SERVICES, HEALTH CARE, ECONOMIC DEVELOPMENT, INFRASTRUCTURE, HOUSING AND RECREATION FOR THE CITY OF MUSKOGEE.

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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 $5,961,947

Other Revenue $0

TOTAL REVENUE $5,961,947

Expense Breakdown

Grants Paid $19,629,343

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,688,203

Other Expenses $837,728

TOTAL EXPENSES $20,467,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,961,947	$6,540,428	-0.1%
Expenses	$20,467,071	$4,896,154	+3.2%
Net Income	$-14,505,124	$1,644,274	-9.8%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

110

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
ERIC ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN BARTON	DIRECTOR	1.00	Director	$0	$0	$0
JENNY BELL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CALE	DIRECTOR	1.00	Director	$0	$0	$0
KENDAL FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
EARNIE GILDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN HAYS	DIRECTOR	1.00	Director	$0	$0	$0
TOM MARTINDALE	DIRECTOR	1.00	Director	$0	$0	$0
DAN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
ANN BARKER ONG	DIRECTOR	1.00	Director	$0	$0	$0
SHEENA RAUNIKAR-BAIR	DIRECTOR	1.00	Director	$0	$0	$0
JAIME STOUT	DIRECTOR	1.00	Director	$0	$0	$0
WREN STRATTON	CHAIR	1.00	Officer Director	$0	$0	$0
KIM WALTON	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY WILLIAMS	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
2025	$5,961,947	$20,467,071	$156,654,127	$-14,505,124
2024	$6,540,428	$4,896,154	$150,077,315	$1,644,274
2023	$29,573,324	$2,833,263	$144,080,525	$26,740,061
2022	$8,507,946	$-5,415,487	$144,136,814	$13,923,433
2021	$14,154,961	$14,764,604	$164,945,331	$-609,643
2020	$6,024,103	$1,617,461	$138,928,676	$4,406,642
2019	$4,610,711	$22,302,215	$141,844,585	$-17,691,504
2018	$9,453,773	$5,969,989	$139,364,611	$3,483,784

CITY OF MUSKOGEE FOUNDATION INC