CAMP FIRE HEART OF OKLAHOMA INC CAMP FIRE HEART OF OKLAHOMA INC (EIN 730592383) - 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

1929

Legal Domicile

Principal Officer

XAVIER NEIRA

Phone

4054785646

Tax Period

2024-09-01 to 2025-08-31

CAMP FIRE HEART OF OKLAHOMA INC CAMP FIRE HEART OF OKLAHOMA INC, founded in 1929, is a small nonprofit that reported $423K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $399K left a modest 6% surplus.

Mission

CREATE OPPORTUNITIES FOR LOCAL YOUTH TO LEARN FROM PERSONAL SUCCESSES, PEER ENGAGEMENT AND

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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 $130,652

Program Service Revenue $2,293

Investment Income $1,904

Other Revenue $288,267

TOTAL REVENUE $423,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,474

Fundraising Expenses $0

Program Expenses $119,848

Other Expenses $243,726

TOTAL EXPENSES $399,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,116	$1,028,905	-0.6%
Expenses	$399,200	$985,468	-0.6%
Net Income	$23,916	$43,437	-0.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
XAVIER NEIRA	PRESIDENT	2.00	Director	$0	$0	$0
CARLY RICHARDSON	TREASURER	0.50	Director	$0	$0	$0
CASSITY GIES	BOARD MEMBER	0.50	Director	$0	$0	$0
BEN COLDAGELLI	BOARD MEMBER	0.50	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
2025	$67	$15,625	No data	$-15,558
2025	$423,116	$399,200	$15,558	$23,916
2024	$1,028,905	$985,468	$763,046	$43,437
2023	$864,494	$877,461	$515,177	$-12,967
2022	$815,977	$840,315	$538,751	$-24,338
2021	$768,157	$760,798	$717,105	$7,359
2020	$561,419	$684,070	$709,421	$-122,651
2019	$982,750	$852,993	$582,213	$129,757
2018	$839,455	$866,571	$846,853	$-27,116

CAMP FIRE HEART OF OKLAHOMA INC CAMP FIRE HEART OF OKLAHOMA INC