OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION INC (EIN 300213815) - 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

2003

Legal Domicile

Principal Officer

GRACE KELLEY

Phone

4054294219

Tax Period

2024-07-01 to 2025-06-30

OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION INC, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $17.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $16.3M left a modest 4% surplus.

Mission

TO IMPROVE SCHOOL READINESS OUTCOMES IN OKLAHOMA.

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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 $16,904,859

Program Service Revenue $0

Investment Income $57,481

Other Revenue $20,698

TOTAL REVENUE $16,983,038

Expense Breakdown

Grants Paid $8,361,441

Salaries & Benefits $2,436,929

Fundraising Expenses $29,984

Program Expenses $15,767,833

Other Expenses $5,468,970

TOTAL EXPENSES $16,267,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,983,038	$14,061,633	+0.2%
Expenses	$16,267,340	$13,843,366	+0.2%
Net Income	$715,698	$218,267	+2.3%

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

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

$475,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY EMERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
AJ GRIFFIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE GIBSON	TREASURER	1.00	Officer Director	$0	$0	$0
SUZANNE THOMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNIE KOPPEL VAN HANKEN	TRUSTEE	1.00	Director	$0	$0	$0
COLLET SHEPHERD-MCINTIRE	TRUSTEE	1.00	Director	$0	$0	$0
GINNY BASS CARL	TRUSTEE	1.00	Director	$0	$0	$0
MARSHA SCHMIDT	TRUSTEE	1.00	Director	$0	$0	$0
PAM GUTEL CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$172,046	$12,825	$184,871
STEPHANIE LIPPERT	DIRECTOR OF OPERATIONS	40.00	Officer	$137,405	$4,141	$141,546
DAPHNE PESCHL	DIRECTOR OF FINANCE	40.00	Officer	$137,658	$11,373	$149,031
ALLISON LOEFFLER	DIRECTOR OF EARLY CHILDHOO	40.00	Highest	$115,391	$11,233	$126,624

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	$16,983,038	$16,267,340	$6,359,536	$715,698
2024	No data	No data	No data	No data
2023	$9,022,204	$8,661,403	$6,277,198	$360,801
2022	$1,795,756	$1,438,762	$2,794,739	$356,994
2021	$1,269,082	$1,240,758	$706,096	$28,324
2020	$3,869,204	$3,778,822	$678,738	$90,382

OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION INC