EXECUTIVE DEVELOPMENT INSTITUTE

EIN: 522271140 501(c)(3) Public Safety

Oklahoma City, OK

Total Revenue
$161,055
Total Expenses
$166,339
Total Assets
$-426
Net Assets
$-426
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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
2002
Legal Domicile
OK
Tax Period
2017-01-01 to 2017-12-31

EXECUTIVE DEVELOPMENT INSTITUTE, founded in 2002, is a small nonprofit in the Public Safety sector that reported $161K in total revenue in fiscal year 2017.

Mission

Provide tutorial service and education courses to over 300 entry-level minority ranked firefighters.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $161,055
Investment Income $0
Other Revenue $0
TOTAL REVENUE $161,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $156,959
Other Expenses $166,339
TOTAL EXPENSES $166,339

Year-over-Year Comparison

2017 2016 Change
Revenue $161,055 $163,300 0.0%
Expenses $166,339 $166,402 0.0%
Net Income $-5,284 $-3,102 +0.7%
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
2
Independent Members
2
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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carl Holmes Executive Director 4.00
Officer Director
$0 $0 $0
Dave Washington DIRECTOR 4.00
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
2017 $161,055 $166,339 $-426 $-5,284
2016 $163,300 $166,402 $4,858 $-3,102
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