OKLAHOMA COALITION FOR AFFORDABLE HOUSING INC (EIN 473890922) - 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

2015

Legal Domicile

Principal Officer

KELLY BERGER

Phone

4054062721

Tax Period

2024-01-01 to 2024-12-31

OKLAHOMA COALITION FOR AFFORDABLE HOUSING INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $287K in total revenue in fiscal year 2024. Revenue surged 131% from the prior year, signaling strong growth momentum. Expenses of $344K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE ORGANIZATION IS AN ADVOCACY AND MEMBER ORGANIZATION THAT HELPS LEAD THE MOVEMENTS TO ENSURE THAT ALL RESIDENTS OF OKLAHOMA FLOURISH IN SAFE, AFFORDABLE HOMES AND THAT HELPS COMMUNITIES DEVELOPE SAFE AFFORDABLE HOUSING OPTIONS.

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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 $281,892

Program Service Revenue $0

Investment Income $5,292

Other Revenue $0

TOTAL REVENUE $287,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,684

Fundraising Expenses $0

Other Expenses $275,649

TOTAL EXPENSES $344,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,184	$124,288	+1.3%
Expenses	$344,333	$117,659	+1.9%
Net Income	$-57,149	$6,629	-9.6%

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

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
KELLY BERGER	PRESIDENT	0.00	Officer	$0	$0	$0
ANDREA FRYMIRE	PRESIDENT EL	N/A	Officer	$0	$0	$0
JIM RICE	TREASURER	N/A	Officer	$0	$0	$0
LISA ALBERS	SECRETARY	N/A	Officer	$0	$0	$0
TOM GORMAN	BOARD MEMBER	N/A	Officer	$0	$0	$0
SHAWN SMITH	BOARD MEMBER	N/A	Officer	$0	$0	$0
SARAH TIRRELL	BOARD MEMBER	N/A	Officer	$0	$0	$0
MELODY TOWNSEND	BOARD MEMBER	N/A	Officer	$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
2024	$287,184	$344,333	$194,524	$-57,149
2023	$124,288	$117,659	$243,848	$6,629
2022	$260,419	$265,574	$233,819	$-5,155
2021	$210,558	$97,398	$275,790	$113,160
2020	$163,147	$165,463	$275,236	$-2,316
2019	$96,043	$70,691	$179,872	$25,352
2018	$247,853	$196,229	$105,410	$51,624

OKLAHOMA COALITION FOR AFFORDABLE HOUSING INC