OKLAHOMA CONNECTIONS ACADEMY INC (EIN 463995325) - 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

2014

Legal Domicile

Phone

9189773285

Tax Period

2024-07-01 to 2025-06-30

OKLAHOMA CONNECTIONS ACADEMY INC, founded in 2014, is a mid-sized nonprofit in the Education sector that reported $13.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OKLAHOMA CONNECTIONS INC, A PUBLIC CHARTER SCHOOL, USES THE CONNECTIONS CURRICULUM TO OFFER OKLAHOMA STUDENTS IN GRADES K-12 AN EXCEPTIONAL LEARNING EXPERIENCE.

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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 $11,287,721

Program Service Revenue $2,008,685

Investment Income $0

Other Revenue $22,682

TOTAL REVENUE $13,319,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,540,633

Other Expenses $13,306,232

TOTAL EXPENSES $13,306,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,319,088	$11,843,490	+0.1%
Expenses	$13,306,232	$11,839,975	+0.1%
Net Income	$12,856	$3,515	+2.7%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB SULLIVAN	MEMBER	2.00	Director	$0	$0	$0
JOHN TIDWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
AUBREY LAKEY	BOARD CLERK	2.00	Officer Director	$0	$0	$0
MICHAEL LAPOLLA	MEMBER	2.00	Director	$0	$0	$0
CHARLIE DANIELS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE WILT	MEMBER	2.00	Director	$0	$0	$0
CHERYL PURYEAR	MEMBER	2.00	Director	$0	$0	$0
MELISSA GREGORY	SCHOOL LEADER	40.00	Key Emp	$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
2025	$13,319,088	$13,306,232	$1,351,402	$12,856
2024	$11,843,490	$11,839,975	$2,618,923	$3,515
2023	$11,086,014	$11,111,427	$2,847,947	$-25,413
2022	$12,078,246	$12,053,685	$2,156,539	$24,561
2021	$11,190,726	$11,190,823	$1,111,817	$-97
2020	$8,014,918	$8,013,961	$2,683,235	$957
2019	$8,020,275	$8,020,006	$2,521,495	$269
2018	$8,057,578	$8,057,780	$199,687	$-202

OKLAHOMA CONNECTIONS ACADEMY INC