OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER (EIN 463231101) - 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

2013

Legal Domicile

Principal Officer

DR APRIL GRACE

Phone

4052124802

Tax Period

2022-07-01 to 2023-06-30

OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER, founded in 2013, is a community nonprofit in the Education sector that reported $8.8M in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 17% operating margin.

Mission

OUR MISSION IS TO DRIVE TRANSFORMATION AND INCREASED ACADEMIC ACHIEVEMENT WITHIN OKLAHOMA'S PUBLIC EDUCATION SYSTEM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,269,888

Program Service Revenue $1,270,784

Investment Income $158,172

Other Revenue $54,300

TOTAL REVENUE $8,753,144

Expense Breakdown

Grants Paid $2,263,845

Salaries & Benefits $2,599,380

Fundraising Expenses $545,713

Program Expenses $6,103,136

Other Expenses $2,407,255

TOTAL EXPENSES $7,270,480

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,753,144	$6,780,267	+0.3%
Expenses	$7,270,480	$6,138,839	+0.2%
Net Income	$1,482,664	$641,428	+1.3%

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

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

$161,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ROSS	PRESIDENT	1.00	Director	$0	$0	$0
BEN STEWART	VICE PRESIDENT	1.00	Director	$0	$0	$0
ADRIAN BEVERAGE	TREASURER	1.00	Director	$0	$0	$0
JAY CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
LEE DENNEY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TRACY MCDANIEL	SECRETARY	1.00	Director	$0	$0	$0
BRENT BUSHEY	EXECUTIVE DIRECTOR	40.00	Officer	$139,342	$22,610	$161,952
PERRY EVANS	FINANCE DIRECTOR	40.00	Highest	$117,240	$15,460	$132,700
JASON L MIDKIFF	DIRECTOR OF PRODUCT MIDKIF	40.00	Highest	$110,318	$15,265	$125,583
ERIC DOSS	DIRECTOR OF QUALITY CHARTER SERVICES	40.00	Highest	$110,318	$21,804	$132,122
PAT MCKINSTRY	DEPUTY DIRECTOR	40.00	Highest	$120,541	$15,847	$136,388
TERRI THOMPSON	COUNSELOR	40.00	Highest	$111,619	$15,799	$127,418

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,753,144	$7,270,480	$7,776,776	$1,482,664
2022	$6,780,267	$6,138,839	$5,670,949	$641,428
2021	$8,536,647	$6,658,954	$4,660,216	$1,877,693
2020	$4,427,329	$5,954,230	$2,761,204	$-1,526,901
2019	$3,574,098	$5,089,192	$4,579,690	$-1,515,094
2018	$9,100,194	$3,725,587	$6,441,248	$5,374,607

OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER