Oklahomas Children Our Future Inc

EIN: 475179130

Oklahoma City, OK

Total Revenue
$3,430,053
Total Expenses
$3,280,624
Total Assets
$151,992
Net Assets
$151,992
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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
OK
Phone
4052862686
Tax Period
2022-01-01 to 2022-12-31

Oklahomas Children Our Future Inc, founded in 2015, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2022. Expenses of $3.3M left a modest 4% surplus.

Mission

To inform Oklahomans about the importance of investing in public education to ensure a brighter future for Oklahoma families.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,430,053
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,430,053

Expense Breakdown

Grants Paid $226,500
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,207,257
Other Expenses $3,054,124
TOTAL EXPENSES $3,280,624

Year-over-Year Comparison

2022 2021 Change
Revenue $3,430,053 N/A N/A
Expenses $3,280,624 N/A N/A
Net Income $149,429 N/A N/A
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

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Governance

Voting Members
4
Independent Members
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Hasler Reid President 1.00
Officer
$0 $0 $0
Shawn Sheehan Vice President 1.00
Officer
$0 $0 $0
Stephanie Canada-Phillips Secretary 1.00
Officer
$0 $0 $0
Cathy Welch Treasurer 1.00
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
2022 $3,430,053 $3,280,624 $151,992 $149,429
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