OKLAHOMA BEEF COUNCIL (EIN 510165798) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

HEATHER BUCKMASTER

Phone

4058403777

Tax Period

2023-10-01 to 2024-09-30

OKLAHOMA BEEF COUNCIL, founded in 1991, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $4.9M left a modest 4% surplus.

Mission

THE VISION FOR THE OKLAHOMA BEEF COUNCIL IS TO BE A POSITVE DIFFERENCE FOR OKLAHOMA'S FARMING AND RANCHING FAMILIES AND THE GREATER BEEF COMMUNITY. THE MISSION OF THE OKLAHOMA BEEF COUNCIL IS TO STRENGTHEN BEEF DEMAND IN THE DOMESTIC AND GLOBAL MARKETPLACE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,057,664

Investment Income $84,492

Other Revenue $6,169

TOTAL REVENUE $5,148,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,081

Fundraising Expenses $0

Program Expenses $4,853,345

Other Expenses $4,640,195

TOTAL EXPENSES $4,946,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,148,325	$4,232,288	+0.2%
Expenses	$4,946,276	$4,041,214	+0.2%
Net Income	$202,049	$191,074	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$131,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELODY VARNER	CHAIRMAN	2.00	Director	$0	$0	$0
LEANNE ROBISON	VICE CHAIRMAN	2.00	Director	$0	$0	$0
CHUCK COFFEY	SECTRETARY/TREASURER	2.00	Director	$0	$0	$0
RUSSELL BOLES	MEMBER	2.00	Director	$0	$0	$0
NIKKI CALLISON	MEMBER	2.00	Director	$0	$0	$0
JORDAN DAVIS COOK	MEMBER	2.00	Director	$0	$0	$0
JESS KANE	MEMBER	2.00	Director	$0	$0	$0
PAUL JACKSON	MEMBER	2.00	Director	$0	$0	$0
ALAN JETT	MEMBER	2.00	Director	$0	$0	$0
HEATHER BUCKMASTER	EXECUTIVE DIRECTOR	40.00	Officer	$110,050	$21,473	$131,523

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	$5,148,325	$4,946,276	$2,355,621	$202,049
2023	$4,232,288	$4,041,214	$1,982,735	$191,074
2022	$4,634,376	$4,598,935	$1,855,156	$35,441
2021	$4,382,142	$4,475,901	$1,793,159	$-93,759
2020	$4,360,790	$4,548,697	$1,856,698	$-187,907
2019	$4,432,130	$4,379,962	$2,024,584	$52,168
2018	$4,844,414	$4,428,341	$1,985,715	$416,073

OKLAHOMA BEEF COUNCIL