OKLAHOMA LIONS SIGHT CONSERVATION FOUNDATION INC (EIN 730669317) - 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

1957

Legal Domicile

Principal Officer

LORI MILLER

Phone

4055571393

Tax Period

2024-07-01 to 2025-06-30

OKLAHOMA LIONS SIGHT CONSERVATION FOUNDATION INC, founded in 1957, is a community nonprofit in the Diseases & Disorders sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO ESTABLISH A HEALTHY BUSINESS ORIENTED EYE BANK. TO SERVE PHYSICIANS AND POTENTIAL RECIPIENTS AND TO ENSURE THE USE OF THE HIGHEST QUALITY EYE TISSUE. THE ULTIMATE GOAL OF THE EYE BANK IS TO ELIMINATE THE OKLAHOMA TRANSPLANT WAITING LIST.

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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 $26,613

Program Service Revenue $2,439,306

Investment Income $14,096

Other Revenue $10,031

TOTAL REVENUE $2,490,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,089

Fundraising Expenses $0

Program Expenses $2,113,219

Other Expenses $1,897,289

TOTAL EXPENSES $2,644,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,490,046	$2,258,634	+0.1%
Expenses	$2,644,378	$2,288,701	+0.2%
Net Income	$-154,332	$-30,067	+4.1%

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

$106,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI MILLER	EXECUTIVE DI	40.00	Officer	$106,988	$0	$106,988
NEAL WOOD	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHUCK OSGOOD	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
NANCY WOOD	SECRETARY	2.00	Officer Director	$0	$0	$0
DEAN TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
WAYNE BENYSHEK	MEMBER	2.00	Director	$0	$0	$0
KATHY WHALEY	MEMBER	2.00	Director	$0	$0	$0
MARK ADAIR	MEMBER	2.00	Director	$0	$0	$0
PAT SHURLEY	MEMBER	2.00	Director	$0	$0	$0
KIM COLEMAN	MEMBER	2.00	Director	$0	$0	$0
JD KOCH	MEMBER	2.00	Director	$0	$0	$0
VICKY GOLIGHTLY	MEMBER	2.00	Director	$0	$0	$0
MARSHALL WALKER	MEMBER	2.00	Director	$0	$0	$0
TIM MOSTELLER	MEMBER	2.00	Director	$0	$0	$0
DR ALAN MCKEE	MEMBER	2.00	Director	$0	$0	$0
PAUL PERRY	MEMBER	2.00	Director	$0	$0	$0
LARRY WIBBEN	MEMBER	2.00	Director	$0	$0	$0
SHARYL PICKENS	MEMBER	2.00	Director	$0	$0	$0
MARY KOCH	MEMBER	2.00	Director	$0	$0	$0
KIMBERLY STEMM	MEMBER	2.00	Director	$0	$0	$0
PAIGE SHEFFIELD	MEMBER	2.00	Director	$0	$0	$0
RICK DRUMMOND	MEMBER	2.00	Director	$0	$0	$0
FRANCIS POINDEXTER	MEMBER	2.00	Director	$0	$0	$0
JAMES DOWELL	MEMBER	2.00	Director	$0	$0	$0
KATHY TUTON	MEMBER	2.00	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	$2,490,046	$2,644,378	$2,224,506	$-154,332
2024	$2,258,634	$2,288,701	$2,248,317	$-30,067
2023	$2,274,302	$2,269,638	$2,277,750	$4,664
2022	$2,000,410	$2,115,530	$2,231,329	$-115,120
2021	$2,007,240	$1,973,050	$2,429,055	$34,190
2020	$1,672,117	$1,757,697	$2,355,107	$-85,580
2019	$1,899,552	$1,734,842	$2,309,047	$164,710
2018	$1,842,706	$1,723,682	$2,117,513	$119,024

OKLAHOMA LIONS SIGHT CONSERVATION FOUNDATION INC