OKLAHOMA SUSTAINABILITY NETWORK ASSOCIATION (EIN 412030911) - 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

1999

Legal Domicile

Principal Officer

Eric Pollard

Phone

4059822087

Tax Period

2024-01-01 to 2024-12-31

OKLAHOMA SUSTAINABILITY NETWORK ASSOCIATION, founded in 1999, is a small nonprofit in the Environment sector that reported $200K in total revenue in fiscal year 2024. Expenses of $189K left a modest 6% surplus.

Mission

The Oklahoma Sustainability Network serves to connect and educate the people of Oklahoma concerning the many aspects of sustainability. We are a catalyst and a resource for the improvement of Oklahoma's economy, ecology, and equity.

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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 $200,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,936

Other Expenses $188,936

TOTAL EXPENSES $188,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,000	$200,000	N/A
Expenses	$188,936	$188,936	N/A
Net Income	$11,064	$11,064	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Isaac Rutel	President	1	Officer	$0	$0	$0
Eric Pollard	Treasurer	1	Officer	$0	$0	$0
Hannah Jackson	Secretary	1	Officer	$0	$0	$0
Chad Settle	Director At-Large	1	Officer	$0	$0	$0
Montelle Clark	Director At-Large	1	Officer	$0	$0	$0
Gene Perry	Director At-Large	1	Officer	$0	$0	$0
Eddie Terrill	Director-at-Large	1	Officer	$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	$200,000	$188,936	$121,286	$11,064

OKLAHOMA SUSTAINABILITY NETWORK ASSOCIATION