TULSA BOYS' HOME INC (EIN 730579242) - 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

1918

Legal Domicile

Principal Officer

GREGORY T CONWAY

Phone

9182450231

Tax Period

2023-01-01 to 2023-12-31

TULSA BOYS' HOME INC, founded in 1918, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Net assets of $26.9M represent 40 months of operating reserves.

Mission

PROVIDING RESIDENTIAL CARE FOR YOUNG BOYS, SEE SCHEDULE "O" FOR DETAIL.TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL CARE FOR YOUNG BOYS NEEDING PLACEMENT OUTSIDE THEIR HOME, FOR THE PURPOSE OF DEVELOPING WELL-ADJUSTED, RESPONSIBLE ADULTS AND STRENGTHENING THE FAMILY.

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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 $2,510,576

Program Service Revenue $4,665,646

Investment Income $812,009

Other Revenue $120,615

TOTAL REVENUE $8,108,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,238,498

Fundraising Expenses $373,535

Program Expenses $6,216,363

Other Expenses $2,637,901

TOTAL EXPENSES $8,876,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,108,846	$6,284,794	+0.3%
Expenses	$8,876,399	$8,543,217	+0.0%
Net Income	$-767,553	$-2,258,423	-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

Governance

Voting Members

Independent Members

Employees

150

Volunteers

250

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

$237,494

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HEWITT	BOARD OF DIRECTORS - CHAIR	0.00	Officer Director	$0	$0	$0
JOE T SMITH	BOARD OF DIRECTORS - TREAS	0.00	Officer Director	$0	$0	$0
WILLIAM GRIGGS II	BOARD OF DIRECTORS - SECRETARY	0.00	Officer Director	$0	$0	$0
ELLEN MARTUCCI	BOARD OF DIRECTORS - CHAIRMAN ELECT	0.00	Officer Director	$0	$0	$0
TODD LANG	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
ROMAN ALBERT	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JASMINE BALL	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
LINDSEY BEEGHLY	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MARISSA CARPENTER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
KENDALL CARTER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MARK DAVIS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
SHERRI DAVIS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
BROCK EUBANKS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
DAVID EVE	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
TIM HARRIS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MIKE HENRY	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
GRANT HINCH	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JEFF HOLMAN	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
DON HORNER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JULIUS HUGHES	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
ERIC JOHNSON	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
STANLEY LANG	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
ANDREW LEVINSON	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
CHRIS LINCOLN	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MARY MARTIN	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
GERAN SANDERS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MARGO SHIPLEY	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
TERRY RAINEY	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
FRANK RHOADES	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
PAUL SISEMORE	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
DAVID WATSON	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
BRAD WHITE	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MATT WILKINSON	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
CARLEY WILLIAMS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
EMILY MACHETTA	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
KATHY REDYKE	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
GARRETT GUINN	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
DON QUINT	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
GREGORY T CONWAY	EXECUTIVE DIRECTOR - CEO	50.00	Key Emp	$237,494	$0	$237,494

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	$8,108,846	$8,876,399	$27,375,832	$-767,553
2022	$6,284,794	$8,543,217	$26,189,218	$-2,258,423
2021	$7,908,546	$7,827,466	$31,491,563	$81,080
2020	$10,445,894	$7,466,967	$30,687,861	$2,978,927
2019	$6,773,331	$6,705,579	$27,325,280	$67,752
2018	$5,715,588	$6,487,035	$25,566,834	$-771,447

TULSA BOYS' HOME INC