OKLAHOMA SAFETY COUNCIL INC (EIN 730678258) - 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

1947

Principal Officer

GREG KENT

Phone

4058488626

Tax Period

2024-01-01 to 2024-12-31

OKLAHOMA SAFETY COUNCIL INC, founded in 1947, is a small nonprofit in the Public Safety sector that reported $999K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

Safety Education

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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 $104,291

Program Service Revenue $885,681

Investment Income $8,709

Other Revenue $0

TOTAL REVENUE $998,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,827

Fundraising Expenses $0

Program Expenses $988,369

Other Expenses $638,098

TOTAL EXPENSES $1,132,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$998,681	$1,352,820	-0.3%
Expenses	$1,132,925	$1,247,191	-0.1%
Net Income	$-134,244	$105,629	-2.3%

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

$76,874

Total Directors

$8,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KULAKOWSKI ELIZABETH	Executive Dir.	40.00	Officer	$64,972	$3,802	$68,774
SELF BEVERLY	Treasurer	1.00	Officer Director	$8,100	$0	$8,100
Brittain Houston	PAST CHAIR	1.00	Officer Director	$0	$0	$0
Foster Rodney	Director	1.00	Director	$0	$0	$0
Darr Steve	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRUNNER RODNEY	Director	1.00	Director	$0	$0	$0
CARLSON CARL	Director	1.00	Director	$0	$0	$0
HUDDLESTON MARK	Director	1.00	Director	$0	$0	$0
FINLEY DAVID	Director	1.00	Director	$0	$0	$0
FOSTER MILANA	Director	1.00	Director	$0	$0	$0
CHAPMAN DAVID	Director	1.00	Director	$0	$0	$0
HIGHTOWER CHARLES	PAST CHAIR	1.00	Director	$0	$0	$0
NICHOLS MELLENA	Director	1.00	Director	$0	$0	$0
FOULKS MICHELLE	Director	1.00	Director	$0	$0	$0
HUDSON JASON	Director	1.00	Director	$0	$0	$0
JOHN GABRIEL	Director	1.00	Director	$0	$0	$0
DERAMUS JR	Director	1.00	Director	$0	$0	$0
VOSS NOLAN	Director	1.00	Director	$0	$0	$0
KING CHERYL	Director	1.00	Director	$0	$0	$0
GARNER MATT	Director	1.00	Director	$0	$0	$0
YOUNG WILLIAM	Chairman	1.00	Officer Director	$0	$0	$0
KENT GREG	Executive Dir.	40.00	Officer	$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	$998,681	$1,132,925	$1,129,350	$-134,244
2023	$1,352,820	$1,247,191	$1,295,034	$105,629
2022	$1,152,758	$1,197,658	$1,225,462	$-44,900
2021	$1,318,550	$1,198,565	$1,338,276	$119,985
2020	$874,161	$1,067,818	$1,351,593	$-193,657
2019	$1,588,374	$1,500,017	$1,520,617	$88,357
2018	$1,364,262	$1,372,207	$1,465,406	$-7,945

OKLAHOMA SAFETY COUNCIL INC