OKEMAH COMMUNITY IMPROVEMENT ASSOC… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

Carl Alls

Phone

9186236693

Tax Period

2020-01-01 to 2020-12-31

OKEMAH COMMUNITY IMPROVEMENT ASSOCIATION, founded in 2000, is a micro nonprofit in the Public Safety sector that reported $80K in total revenue in fiscal year 2020. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $17K, a strong 22% operating margin.

Mission

Operates and maintains facilities for the city of Okemah, OK and Promotes and Hosts Events for the city of Okemah and the surrounding area.

Program Service Accomplishments

Program 1

Expenses: $38,348 Revenue: $15,898

Operate a Movie Theater for part of 2020. Theater shut down due to COVID 19 lockdown and sold in July 2020 to cover costs of three loans and payoff other expenses.

Program 2

Expenses: $23,344 Revenue: $3,396

In connection with public schools of Okemah to provide summer activities and nutrition for children ages 5 through 18. Provide employee payroll (handled by the school), fuel for transportation and...

In connection with public schools of Okemah to provide summer activities and nutrition for children ages 5 through 18. Provide employee payroll (handled by the school), fuel for transportation and miscellaneous supplies and material for programs,

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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 (2020)

Revenue Breakdown

Contributions & Grants $47,476

Program Service Revenue $32,670

Investment Income $0

Other Revenue $0

TOTAL REVENUE $80,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,442

Fundraising Expenses $0

Program Expenses $61,692

Other Expenses $33,250

TOTAL EXPENSES $62,692

Year-over-Year Comparison

	2020	2019	Change
Revenue	$80,146	$109,353	-0.3%
Expenses	$62,692	$131,754	-0.5%
Net Income	$17,454	$-22,401	-1.8%

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

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
Carl Alls	President/Treasurer	10.00	Officer Director	$0	$0	$0
Roger Thompson	Vice President	0.00	Officer Director	$0	$0	$0
Don Moore	Director	0.00	Director	$0	$0	$0
Ron Gott	Director	0.00	Director	$0	$0	$0
Wayne Bacon	Director/Committee Chair	2.00	Director	$0	$0	$0
Shannon Spier	Director	0.00	Director	$0	$0	$0
Vicki Landers	Director	0.00	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
2020	$80,146	$62,692	$19,294	$17,454

OKEMAH COMMUNITY IMPROVEMENT ASSOCIATION