LOAVES & FISHES OF NW OKLA INC (EIN 460625234) - 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

2012

Legal Domicile

Principal Officer

DALEN MCVAY

Tax Period

2023-07-01 to 2024-06-30

LOAVES & FISHES OF NW OKLA INC, founded in 2012, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

FIGHTING HUNGER AND FEEDING HOPE THROUGH HEALTHY FOOD CHOICES. LOAVES & FISHES OF NW OKLAHOMA IS A PRIVATE 501(C)(3) HUNGER-RELIEF CHARITY AND CLIENT-CHOICE FOOD PANTRY. LOCATED IN ENID, OK WE PROVIDE FOOD TO AN AVERAGE OF 800 FAMILIES EACH MONTH.

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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 $1,837,268

Program Service Revenue $0

Investment Income $13,389

Other Revenue $0

TOTAL REVENUE $1,850,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,246

Fundraising Expenses $0

Program Expenses $1,915,516

Other Expenses $1,722,406

TOTAL EXPENSES $1,941,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,850,657	$2,044,686	-0.1%
Expenses	$1,941,652	$2,064,711	-0.1%
Net Income	$-90,995	$-20,025	+3.5%

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

$82,869

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYDIA KELLEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$82,869	$0	$82,869
VERA PORTER	MEMBER	1.00	Director	$0	$0	$0
MEGANN JOHNSON	MEMBER	1.00	Director	$0	$0	$0
SHERRY DINSMORE	MEMBER	1.00	Director	$0	$0	$0
LINDSAY RAUPE	MEMBER	1.00	Director	$0	$0	$0
MARANDA PHARES	MEMBER	1.00	Director	$0	$0	$0
RANDI BURRELL	MEMBER	1.00	Director	$0	$0	$0
GAIL WYNNE	EMERITUS	1.00	Director	$0	$0	$0
JOSI HAGER	MEMBER	1.00	Director	$0	$0	$0
SHELBY COTTRILL	MEMBER	1.00	Director	$0	$0	$0
CHAD FORBECK	MEMBER	1.00	Director	$0	$0	$0
CLAYE HAMMOCK	MEMBER	1.00	Director	$0	$0	$0
KIM DEVOLL	EMERITUS	1.00	Director	$0	$0	$0
CYNDY SHEPHERD	SECRETARY	1.00	Officer	$0	$0	$0
IAN COPPERSMITH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DALEN MCVAY	PRESIDENT	5.00	Officer	$0	$0	$0
NUBIA TORRES	TREASURER	1.00	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	$1,850,657	$1,941,652	$921,291	$-90,995
2023	$2,044,686	$2,064,711	$1,009,860	$-20,025
2022	$1,588,079	$1,576,622	$1,034,381	$11,457
2021	$1,479,042	$1,501,855	$1,016,112	$-22,813
2020	$2,212,428	$1,963,672	$1,074,727	$248,756
2019	$1,456,218	$1,452,494	$793,190	$3,724

LOAVES & FISHES OF NW OKLA INC