OKLAHOMA COTTON COUNCIL (EIN 730593782) - 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

2005

Legal Domicile

Principal Officer

CHARITY MARTIN

Phone

5803810178

Tax Period

2024-07-01 to 2025-06-30

OKLAHOMA COTTON COUNCIL, founded in 2005, is a small nonprofit that reported $137K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $193K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROMOTE AND PROTECT THE INTEREST OF THE OKLAHOMA COTTON INDUSTRY. TO FUND WORTHWHILE COTTON RESEARCH PROJECTS AS LONG AS IT IS DEEMED NECESSARY FOR THE IMPROVEMENT OF THE OKLAHOMA COTTON INDUSTRY.

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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 $0

Program Service Revenue $135,183

Investment Income $1,982

Other Revenue $0

TOTAL REVENUE $137,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,954

Fundraising Expenses $0

Other Expenses $153,536

TOTAL EXPENSES $193,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,165	$126,063	+0.1%
Expenses	$193,490	$148,876	+0.3%
Net Income	$-56,325	$-22,813	+1.5%

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

N/A

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
STEVEN CLAY	SECRETARY/TR	N/A	Officer	$0	$0	$0
RANDY SQUIRES	MEMBER	N/A	Officer	$0	$0	$0
PHIL BOHL	CHAIRMAN	N/A	Officer	$0	$0	$0
MARK NICHOLS	VICE CHAIRMA	N/A	Officer	$0	$0	$0
BRANDON VARNER	MEMBER	N/A	Director	$0	$0	$0
JOE GRIBBLE	MEMBER	N/A	Director	$0	$0	$0
COLLIN MCKINLEY	MEMBER	N/A	Director	$0	$0	$0
JANTZ BAIN	MEMBER	N/A	Director	$0	$0	$0
CLINT ABERNATHY	MEMBER	N/A	Director	$0	$0	$0
DAVID ARTHUR	MEMBER	N/A	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	$137,165	$193,490	$321,677	$-56,325
2024	$126,063	$148,876	$378,002	$-22,813
2023	$151,378	$302,665	$401,154	$-151,287
2022	$273,655	$291,250	$551,471	$-17,595
2021	$150,173	$153,604	$569,763	$-3,431
2020	$189,004	$126,510	$573,193	$62,494
2019	$193,703	$118,840	$510,699	$74,863

OKLAHOMA COTTON COUNCIL