EASTERN OKLAHOMA COUNTY RESOURCE CENTER (EIN 471535984) - 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

4054743878

Tax Period

2025-01-01 to 2025-12-31

EASTERN OKLAHOMA COUNTY RESOURCE CENTER, founded in 2014, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $258K in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $152K, a strong 59% operating margin.

Mission

SUPPORT TO NEEDY IN THE LOCAL AREA

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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 (2025)

Revenue Breakdown

Contributions & Grants $252,512

Program Service Revenue $0

Investment Income $5,801

Other Revenue $0

TOTAL REVENUE $258,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,238

Program Expenses $58,683

Other Expenses $104,503

TOTAL EXPENSES $106,741

Year-over-Year Comparison

	2025	2024	Change
Revenue	$258,313	$322,172	-0.2%
Expenses	$106,741	$117,511	-0.1%
Net Income	$151,572	$204,661	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL MODISETTE	PRESIDENT	30.00	Officer Director	$0	$0	$0
ANN BELFLOWER	CO-TREASURER	1.00	Officer Director	$0	$0	$0
RICK SOWELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLEN WALDSCHMIDT	TRUSTEE	10.00	Director	$0	$0	$0
TRACY GASBARRA	TRUSTEE	1.00	Director	$0	$0	$0
WES ASHWORTH	TRUSTEE	1.00	Director	$0	$0	$0
KELLY CURRY	TRUSTEE	1.00	Director	$0	$0	$0
SARA HALE	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA RAMSEY	TRUSTEE	1.00	Director	$0	$0	$0
JAMIE KOLAR	TRUSTEE	2.00	Director	$0	$0	$0
JODY BROWN	TRUSTEE	1.00	Director	$0	$0	$0
FRANK BEAN	TRUSTEE	5.00	Director	$0	$0	$0
MATT BLAGG	TRUSTEE	1.00	Director	$0	$0	$0
ROXIE JONES	TRUSTEE	1.00	Director	$0	$0	$0
KELLY MARSHALL	TRUSTEE	1.00	Director	$0	$0	$0
RANDY SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
MARK BASS	TRUSTEE	6.00	Director	$0	$0	$0
PAT WATTS	TRUSTEE	1.00	Director	$0	$0	$0
VICKI FRASER	TRUSTEE	5.00	Director	$0	$0	$0
DEBRA HIGGINS	TRUSTEE	2.00	Director	$0	$0	$0
RICK WHITE	TRUSTEE	15.00	Director	$0	$0	$0
CINDY BAKER	N/A	3.00	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	$258,313	$106,741	$1,353,780	$151,572
2024	No data	No data	No data	No data
2023	$209,487	$70,420	$997,145	$139,067
2022	$272,166	$31,945	$853,223	$240,221
2021	$180,821	$30,441	$613,002	$150,380

EASTERN OKLAHOMA COUNTY RESOURCE CENTER