REMERGE OF OKLAHOMA COUNTY INC (EIN 464504748) - 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

Principal Officer

ERIN ENGELKE

Phone

4052087201

Tax Period

2023-01-01 to 2023-12-31

REMERGE OF OKLAHOMA COUNTY INC, founded in 2014, is a community nonprofit in the Crime & Legal sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $833K, a strong 19% operating margin.

Mission

TO RESTORE MOTHERS AND FAMILIES THROUGH A COMPREHENSIVE DIVERSION PROGRAM OF TREATMENT, RECOVERY, AND HOPE.

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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 $4,052,049

Program Service Revenue $20,812

Investment Income $233,894

Other Revenue $-18,352

TOTAL REVENUE $4,288,403

Expense Breakdown

Grants Paid $1,092,646

Salaries & Benefits $1,671,747

Fundraising Expenses $280,020

Program Expenses $2,809,135

Other Expenses $690,912

TOTAL EXPENSES $3,455,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,288,403	$3,065,854	+0.4%
Expenses	$3,455,305	$2,530,761	+0.4%
Net Income	$833,098	$535,093	+0.6%

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

114

Volunteers

192

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

$138,815

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LASHAWN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SANFORD COATS	CHAIR	2.00	Officer Director	$0	$0	$0
THAYLA BOHN	DIRECTOR	1.00	Director	$0	$0	$0
TYLER TOKARCYZK	TREASURER	2.00	Officer Director	$0	$0	$0
WENDI SCHUUR	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL MOORE	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE BLUMERT	DIRECTOR	1.00	Director	$0	$0	$0
COLE MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
DARA WANZER	GOVERANCE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MUSGROVE	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY LAIRD	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
SCOTT INMAN	DIRECTOR	1.00	Director	$0	$0	$0
VASHINA BUTLER	EX-OFFICIO	1.00	Director	$0	$0	$0
CATHY LEBSACK	DIRECTOR - BEGAN 1/1/23	1.00	Director	$0	$0	$0
GERON MORGAN	DIRECTOR - BEGAN 1/1/23	1.00	Director	$0	$0	$0
SHALYNNE JACKSON	DIRECTOR - BEGAN 1/1/23	1.00	Director	$0	$0	$0
SCOTT CRAVENS	DIRECTOR THRU 3/7/23	1.00	Director	$0	$0	$0
JENNA MOREY	CHIEF EXECUTIVE OFFICER	45.00	Officer	$138,815	$0	$138,815

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	No data	No data	No data	No data
2023	$4,288,403	$3,455,305	$11,074,840	$833,098
2022	$3,065,854	$2,530,761	$9,816,342	$535,093
2021	$1,950,806	$2,042,713	$9,509,584	$-91,907
2020	$3,317,098	$1,675,108	$9,135,409	$1,641,990
2019	$1,461,116	$1,569,009	$7,744,692	$-107,893

REMERGE OF OKLAHOMA COUNTY INC