Eastern Oklahoma County Partnershi… - 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

2012

Legal Domicile

Principal Officer

Ray Poland

Phone

4053904769

Tax Period

2018-07-01 to 2019-06-30

Eastern Oklahoma County Partnership Inc, founded in 2012, is a small nonprofit that reported $339K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To facilitate creation of wealth and investment in Eastern Oklahoma County.

Program Service Accomplishments

Program 1

Expenses: $354,925 Revenue: $338,968

The organization facilitated the creation of wealth and investment in Eastern Oklahoma County by serving its members assisting area businesses, its communities, and the people in the communities by...

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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 (2018)

Revenue Breakdown

Contributions & Grants $315,368

Program Service Revenue $0

Investment Income $0

Other Revenue $23,600

TOTAL REVENUE $338,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,575

Fundraising Expenses $0

Program Expenses $354,925

Other Expenses $248,350

TOTAL EXPENSES $354,925

Year-over-Year Comparison

	2018	2017	Change
Revenue	$338,968	$310,143	+0.1%
Expenses	$354,925	$294,313	+0.2%
Net Income	$-15,957	$15,830	-2.0%

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

$92,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Hight	Executive Director	45.00	Officer	$92,840	$0	$92,840
Ray Poland	Chairman	3.00	Officer	$0	$0	$0
David Whitacker	Vice Chairman	3.00	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
2019	$338,968	$354,925	$54,117	$-15,957

Eastern Oklahoma County Partnership Inc