Eastern Oklahoma County Partnership Inc

EIN: 461254474

Choctaw, OK

Total Revenue
$338,968
Total Expenses
$354,925
Total Assets
$54,117
Net Assets
$51,479
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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
OK
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.

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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%)

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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

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Governance

Voting Members
10
Independent Members
5
Employees
1
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
3
$92,840
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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