OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER EIGO INC (EIN 465452731) - 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

DR APRIL GRACE

Phone

4052124802

Tax Period

2024-07-01 to 2025-06-30

OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER EIGO INC, founded in 2014, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $382K, a strong 25% operating margin.

Mission

THE CATALYST ED FUND (CEF) IS A UNIQUE TAX CREDIT PROGRAM THAT ALLOWS BUSINESSES TO DIRECTLY SUPPORT INNOVATIVE EDUCATIONAL PROGRAMS IN OKLAHOMA'S RURAL PUBLIC SCHOOLS. THESE FUNDS WILL SIGNIFICANTLY IMPACT PUBLIC SCHOOLS' ABILITY TO DELIVER AN EXCELLENT EDUCATION TO STUDENTS IN OKLAHOMA'S RURAL PUBLIC SCHOOL.

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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 $1,546,133

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,546,133

Expense Breakdown

Grants Paid $1,164,140

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,164,140

Other Expenses $13

TOTAL EXPENSES $1,164,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,546,133	$1,325,000	+0.2%
Expenses	$1,164,153	$864,196	+0.3%
Net Income	$381,980	$460,804	-0.2%

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

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

$193,070

Total Directors

$364,690

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT BUSHEY	DIRECTOR	1.00	Director	$0	$11,632	$171,620
APRIL GRACE	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$4,806	$193,070
ADRIAN BEVERAGE	PRESIDENT	1.00	Director	$0	$0	$0
SCOTT SMITH	TREASURER	1.00	Director	$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	$1,546,133	$1,164,153	$1,163,938	$381,980
2024	$1,325,000	$864,196	$1,042,235	$460,804
2023	$717,500	$237,531	$588,831	$479,969
2022	$308,895	$208,825	$116,362	$100,070
2021	$137,666	$165,615	$16,292	$-27,949
2020	$176,167	$400,280	$40,641	$-224,113
2019	$462,866	$252,200	$221,007	$210,666
2018	$235,110	$228,404	$10,341	$6,706

OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER EIGO INC