GREATER OKLAHOMA CITY CHAMBER OF COMMERCE INC (EIN 730381180) - 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

1910

Legal Domicile

Principal Officer

CHRISTY GILLENWATER

Phone

4052978900

Tax Period

2023-01-01 to 2023-12-31

GREATER OKLAHOMA CITY CHAMBER OF COMMERCE INC, founded in 1910, is a mid-sized nonprofit that reported $16.8M in total revenue in fiscal year 2023.

Mission

THE VOICE OF BUSINESS AND THE VISIONARY ORGANIZATION IN THE GREATER OKLAHOMA CITY REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,540,795

Program Service Revenue $12,744,542

Investment Income $498,618

Other Revenue $0

TOTAL REVENUE $16,783,955

Expense Breakdown

Grants Paid $18,502

Salaries & Benefits $7,822,277

Fundraising Expenses $0

Other Expenses $9,562,372

TOTAL EXPENSES $17,403,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,783,955	$16,856,862	0.0%
Expenses	$17,403,151	$16,034,371	+0.1%
Net Income	$-619,196	$822,491	-1.8%

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

100

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

$754,359

Total Directors

$448,537

Key Employees

$505,942

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILLENWATER CHRISTY	PRESIDENT & CEO	40.00	Officer Director	$415,646	$32,891	$448,537
TRAUSCHKE SEAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RAINBOLT DAVID	CORPORATE SECRETARY	1.00	Officer Director	$0	$0	$0
HART JOHN	TREASURER	1.00	Officer Director	$0	$0	$0
BENNETT CLAYTON	V.C. - STRATEGIC PLANNING	1.00	Officer Director	$0	$0	$0
HATFIELD JUDY	V.C. - MILITARY & AEROSPACE	1.00	Officer Director	$0	$0	$0
HOOPER RHONDA	V.C. - MEMBERSHIP & BUSINESS/ECONOMIC INCLUSION	1.00	Officer Director	$0	$0	$0
KRIEGER BRADLEY	V.C. - GOVERNMENT RELATIONS	1.00	Officer Director	$0	$0	$0
LANCE BILL	V.C. - CONVENTION & VISITOR DEVELOPMENT	1.00	Officer Director	$0	$0	$0
MCDANIEL TOM	V.C. - MAPS 3 DEVELOPMENT	1.00	Officer Director	$0	$0	$0
MEYER JENNY LOVE	V.C. - MARKETING & COMMUNICATIONS	1.00	Officer Director	$0	$0	$0
MUNCRIEF RICK	V.C. - FORWARD OKLAHOMA CITY	1.00	Officer Director	$0	$0	$0
NICHOLS J LARRY	V.C. - STRATEGIC PLANNING	1.00	Officer Director	$0	$0	$0
ROSE TERESA	CHAIR-ELECT, V.C. - EDUCATION & MAPS 4 DEVELOPMENT	1.00	Officer Director	$0	$0	$0
SHORTRIDGE W KENT	V.C. - ECONOMIC DEVELOPMENT	1.00	Officer Director	$0	$0	$0
BEFFORD MARK	BOARD MEMBER	1.00	Director	$0	$0	$0
BOREN DAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARPENTER DAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
COATS SANFORD C	BOARD MEMBER	1.00	Director	$0	$0	$0
CORBETT LUKE	BOARD MEMBER	1.00	Director	$0	$0	$0
COUCH JIM	BOARD MEMBER	1.00	Director	$0	$0	$0
DELANEY PETER	BOARD MEMBER	1.00	Director	$0	$0	$0
DURRETT BILL	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARDS CARL	BOARD MEMBER	1.00	Director	$0	$0	$0
FARZANEH MOHAMMAD	BOARD MEMBER	1.00	Director	$0	$0	$0
FLEMING CHRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
FUNK JR BOB	BOARD MEMBER	1.00	Director	$0	$0	$0
FUNK ROBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
GAMBLE GERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
GEBHART JIM	BOARD MEMBER	1.00	Director	$0	$0	$0
GRIFFIN DAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
HAHN STEVE	BOARD MEMBER	1.00	Director	$0	$0	$0
HALL FRED	BOARD MEMBER	1.00	Director	$0	$0	$0
HARDING NATHANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
HARGIS V BURNS	BOARD MEMBER	1.00	Director	$0	$0	$0
HARLOW DAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
HELM MARK	BOARD MEMBER	1.00	Director	$0	$0	$0
HODGES JOE	BOARD MEMBER	1.00	Director	$0	$0	$0
HOGAN DAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HUPFELD STANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KANADY CHRISTIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK PERCY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAIRD MICHAEL	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUDERDALE MICHAEL	BOARD MEMBER	1.00	Director	$0	$0	$0
LOFGREN RICHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
LOMBARDO VINCENT	BOARD MEMBER	1.00	Director	$0	$0	$0
LOPEZ CROWE BONNIE	BOARD MEMBER	1.00	Director	$0	$0	$0
LOPEZ DAVE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN EDMUND O	BOARD MEMBER	1.00	Director	$0	$0	$0
MCPHERSON FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN DAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIRA XAVIER	BOARD MEMBER	1.00	Director	$0	$0	$0
NIGH GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATEL HARSHIL	BOARD MEMBER	1.00	Director	$0	$0	$0
PEHRSON TIMOTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
PRICE FORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSS BOB	BOARD MEMBER	1.00	Director	$0	$0	$0
SAN PEDRO CLAUDIA	BOARD MEMBER (THRU 6/30/23)	1.00	Director	$0	$0	$0
SCHONACHER WILLIAM	BOARD MEMBER	1.00	Director	$0	$0	$0
SHINN TONY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIRLEY NATALIE	BOARD MEMBER	1.00	Director	$0	$0	$0
SMITH LEE ALLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TANENBAUM DICK	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMPSON DAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER TONY	BOARD MEMBER	1.00	Director	$0	$0	$0
WEYRICH ANDREW	BOARD MEMBER	1.00	Director	$0	$0	$0
WHEELER GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSS MIKE	BOARD MEMBER	1.00	Director	$0	$0	$0
GRIFFIN AJ	BOARD MEMBER	1.00	Director	$0	$0	$0
RASKOB GARY	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNY BARBARA L	CFO/VP OF OPERATIONS	40.00	Officer	$281,749	$24,073	$305,822
CRAIG ZAC	PRESIDENT CVB	40.00	Key Emp	$228,978	$29,618	$258,596
SEYMOUR JEFF	EXECUTIVE VP ECONOMIC DEVELOPMENT	40.00	Key Emp	$227,045	$20,301	$247,346
VANLANDINGHAM MARK	SR. VP GOVERNMENT RELATIONS & POLICY	40.00	Highest	$220,067	$29,752	$249,819
REID CYNTHIA	SR. VP MARKETING & COMMUNICATIONS	40.00	Highest	$183,385	$18,493	$201,878
WILMES KIM	VP OF ECONOMIC DEVELOPMENT PROGRAMS	40.00	Highest	$142,760	$17,904	$160,664
MARTIN AMIE	CONTROLLER	40.00	Highest	$135,420	$20,634	$156,054
SCHONES GARY	VP SALES AND SERVICES	40.00	Highest	$120,784	$22,717	$143,501

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	No data	No data	No data	No data
2023	$16,783,955	$17,403,151	$13,772,829	$-619,196
2022	$16,856,862	$16,034,371	$13,484,395	$822,491
2021	$12,068,118	$13,382,478	$12,639,674	$-1,314,360
2020	$12,508,474	$12,674,569	$13,336,535	$-166,095
2019	$17,864,925	$17,581,569	$14,452,296	$283,356
2018	$17,214,525	$16,310,332	$14,626,857	$904,193

GREATER OKLAHOMA CITY CHAMBER OF COMMERCE INC