OKLAHOMA COUNTY MEDICAL SOCIETY

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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

1934

Legal Domicile

Principal Officer

Betsy Jett

Phone

4057020500

Tax Period

2024-01-01 to 2024-12-31

OKLAHOMA COUNTY MEDICAL SOCIETY, founded in 1934, is a small nonprofit that reported $246K in total revenue in fiscal year 2024. Expenses of $296K exceeded revenue, resulting in a 20% operating deficit.

Mission

Promote medical science in Oklahoma County.

Program Service Accomplishments

Program 1

Initiated a Leadership Academy, the purpose of which is to orient and train OCMS members for future leadership positions at county, state, and national levels. The Academy included instruction in...

Initiated a Leadership Academy, the purpose of which is to orient and train OCMS members for future leadership positions at county, state, and national levels. The Academy included instruction in finances, business partnerships, political processes, media relations, public speaking, board leadership, parliamentary procedure, business community involvement, cultural community involvement and organized medicine. Co-sponsored the Open Arms Free Clinic which provides health carefor uninsured residents of Oklahoma County. The Society isresponsible for providing primary care physicians to staff theclinic and specialty physicians in the event the patientsmedical condition cannot be treated at the clinic. Staff membersof the Society also volunteer each evening the clinic is opento the public. Acted as liaison for the voluntary community-wide on-call system.This system coordinates the emergency services in the county tomaximize the effectiveness and efficiency of the services of allof the participating trauma centers, resulting in vastly improvedemergency medical services for residents of Oklahoma County. Coordinated activities to improve health care, provide staffing, and improve availability of medical supplies at free and low cost clinics serving those without alternative access to health care.

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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 $98,751

Program Service Revenue $65,287

Investment Income $21,890

Other Revenue $59,966

TOTAL REVENUE $245,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,314

Fundraising Expenses $0

Other Expenses $129,763

TOTAL EXPENSES $296,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,894	$254,381	0.0%
Expenses	$296,077	$304,746	0.0%
Net Income	$-50,183	$-50,365	0.0%

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

$87,925

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alison Fink	Exec Director	40.00	Key Emp	$82,000	$5,925	$87,925
Tauseef Ali	Director	1.00	Director	$0	$0	$0
Hakeem Shakir	Director	1.00	Director	$0	$0	$0
Maya Gharfeh	Director	1.00	Director	$0	$0	$0
Amanda Levine	Director	1.00	Director	$0	$0	$0
Robert Leonard	Director	1.00	Director	$0	$0	$0
Adam McConnell	Director	1.00	Director	$0	$0	$0
Randal Juengel	Director	1.00	Director	$0	$0	$0
Ryan Morgan	Director	1.00	Director	$0	$0	$0
Nigam Sheth	Director	1.00	Director	$0	$0	$0
Mark Shreve	Director	1.00	Director	$0	$0	$0
Irim Yasin	Director	1.00	Director	$0	$0	$0
David Korber	Secretary Treasurer	2.00	Officer Director	$0	$0	$0
Betsy Jett	Director	1.00	Officer Director	$0	$0	$0
Matthew J Jared	President	2.00	Officer Director	$0	$0	$0
Poojah Singal	Vice President	1.00	Officer Director	$0	$0	$0
Arielle M Allen	Vice President	1.00	Officer Director	$0	$0	$0
Bradley Margo	President Elect	1.00	Officer 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
2024	$245,894	$296,077	$451,098	$-50,183
2023	$254,381	$304,746	$499,705	$-50,365
2022	$242,652	$301,878	$542,175	$-59,226
2021	$269,362	$281,142	$696,762	$-11,780
2020	$299,141	$347,634	$671,017	$-48,493
2019	$310,013	$350,404	$735,170	$-40,391
2018	$292,678	$355,019	$753,655	$-62,341