OKLAHOMA CENTRAL CREDIT UNION

EIN: 730731221

TULSA, OK

Total Revenue
$34,863,456
Total Expenses
$28,010,061
Total Assets
$672,849,029
Net Assets
$74,444,366
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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
OK
Principal Officer
EUGENIA WILSON
Phone
9186646000
Tax Period
2023-01-01 to 2023-12-31

OKLAHOMA CENTRAL CREDIT UNION, founded in 1941, is a mid-sized nonprofit that reported $34.9M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.9M, a strong 20% operating margin.

Mission

OKLAHOMA CENTRAL CREDIT UNION (THE CREDIT UNION) IS A 501(C)(14), STATE-CHARTERED CREDIT UNION. THE CREDIT UNION PROVIDES CONSUMER AND BUSINESS FINANCIAL SERVICES TO INCLUDE DEPOSIT ACCOUNTS, INVESTMENTS, AND LOANS. OUR MISSION IS TO MAKE A DIFFERENCE IN THE LIVES OF OUR EMPLOYEES, MEMBERS, AND THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1

PROMOTE SAVINGS AND PROVIDE FINANCIAL SERVICES TO MEMBER/OWNERS - OVERALL DEPOSIT BALANCES DECREASED IN 2023 BY $30M OR 4.88% OVER THE PREVIOUS YEAR. SOME OF THE SAVINGS CATEGORY CHANGES DURING THE...

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PROMOTE SAVINGS AND PROVIDE FINANCIAL SERVICES TO MEMBER/OWNERS - OVERALL DEPOSIT BALANCES DECREASED IN 2023 BY $30M OR 4.88% OVER THE PREVIOUS YEAR. SOME OF THE SAVINGS CATEGORY CHANGES DURING THE YEAR WERE: SAVINGS DECREASED BY $23M (9.86%); REGULAR CERTIFICATES INCREASED BY $18M (26.19%); CHECKING DECREASED $4.9M (3.21%); IRAS (SAVINGS AND CERTIFICATES) INCREASED $395K (.87%), AND MONEY MARKET DECREASED $21M (16.49%). IN TOTAL, THIS REPRESENTS 68,998 ACCOUNTS FROM A MEMBERSHIP TOTAL OF 43,452 WITH AN AVERAGE SAVINGS OF $13,723 PER MEMBER. THE MOMENTUM CHECKING ACCOUNT CONTINUED TO BE POPULAR DURING 2023 AND GENERATED 1,492 NEW ACCOUNTS. OUR LOW-FEE COMMERCIAL CHECKING ACCOUNT CREATED 78 NEW ACCOUNTS. THE CREDIT UNION CONTINUED INVOLVEMENT IN THE SHARED BRANCHING NETWORK AND OFFERS 5 CONVENIENT LOCATIONS TO OUR MEMBERSHIP. OUR FINANCIAL WELLNESS PROGRAM PROVIDES EMPLOYEES OF OUR SEGS WITH VALUABLE INFORMATION DESIGNED TO INCREASE THEIR FINANCIAL KNOWLEDGE. THESE PROGRAMS ARE OFFERED TO SEVERAL OF OUR SEG GROUPS AND CONTINUE TO BE POPULAR. A FINANCIAL LITERACY PROGRAM OFFERED SEMINARS TO MEMBERS COVERING A WIDE ARRAY OF TOPICS DESIGNED TO HELP MEMBERS BETTER MANAGE THEIR PERSONAL FINANCES.

Program 2

PROVIDE ENHANCED ACCESS TO CREDIT AT REASONABLE RATES - THE CREDIT UNION USES A PRUDENT LENDING PHILOSOPHY TO OFFER VARIOUS LOAN PRODUCTS AT A LOW COST FOR MEMBERS TO FINANCE THEIR HOMES...

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PROVIDE ENHANCED ACCESS TO CREDIT AT REASONABLE RATES - THE CREDIT UNION USES A PRUDENT LENDING PHILOSOPHY TO OFFER VARIOUS LOAN PRODUCTS AT A LOW COST FOR MEMBERS TO FINANCE THEIR HOMES, AUTOMOBILES, BOATS, COLLEGE EXPENSES, ETC. DURING 2023, THE CREDIT UNION APPROVED 3,585 LOAN REQUESTS FOR OVER $87M. A TOTAL OF 316 REAL ESTATE LOANS WERE APPROVED WITH A DOLLAR AMOUNT OF $26M. THE CREDIT UNION IS IN ITS SIXTEENTH YEAR OF COMMERCIAL LENDING AS A DIRECT RESPONSE TO OUR SMALL BUSINESS OWNERS' REQUESTS FOR FINANCIAL SERVICES. PRODUCT OFFERINGS ALSO INCLUDE SHORT TERM (7-YEAR) MORTGAGE LOANS. THE CREDIT UNION CONTINUES OFFERING HOME PROTECTION LOANS (STORM SHELTERS, GENERATORS, ETC.) AT A LOW INTEREST RATE TO HELP MEMBERS AFFORD THE COSTLY EXPENSE OF ADDING THESE ITEMS.

Program 3

COMMUNITY INVOLVEMENT: OKLAHOMA CENTRAL CREDIT UNION CONTINUES TO SUPPORT AND BE ACTIVE IN THE COMMUNITIES WE SERVE. IN 2023, OKLAHOMA CENTRAL SPONSORED OR WAS INVOLVED IN THE FOLLOWING: 1) CREDIT...

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COMMUNITY INVOLVEMENT: OKLAHOMA CENTRAL CREDIT UNION CONTINUES TO SUPPORT AND BE ACTIVE IN THE COMMUNITIES WE SERVE. IN 2023, OKLAHOMA CENTRAL SPONSORED OR WAS INVOLVED IN THE FOLLOWING: 1) CREDIT UNION YOUTH MONTH ENCOURAGING YOUTH TO SET GOALS AND PLAN FOR THEIR FINANCIAL FUTURES THROUGH YOUTH SAVINGS ACCOUNTS. 2) CONTRIBUTED OVER $40K TO THE OKLAHOMA CENTRAL FOUNDATION. THIS MONEY WAS USED TO FUND FINANCIAL LITERACY, SCHOLARSHIPS, LOCAL TEACHER SUPPORT AND SCHOOL TECHNOLOGY. 3) THE CREDIT UNION ONCE AGAIN ALLOWED 40 PAID HOURS OF COMMUNITY SERVICE TO GIVE BACK TO THE COMMUNITY. BY YEAR END 2023, EMPLOYEES CONTRIBUTED 2152 HOURS TO VARIOUS ORGANIZATIONS. 4) OKLAHOMA CENTRAL MADE FINANCIAL DONATIONS THROUGH A REFER-A-FRIEND PROGRAM TO ORGANIZATIONS SUCH AS DVIS, FAMILY & CHILDREN'S SERVICES, ST. FRANCIS CHILDREN'S HOSPITAL AND JOHN 3:16 MISSION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $24,219,258
Investment Income $9,871,565
Other Revenue $772,633
TOTAL REVENUE $34,863,456

Expense Breakdown

Grants Paid $53,090
Salaries & Benefits $10,421,419
Fundraising Expenses $0
Other Expenses $17,535,552
TOTAL EXPENSES $28,010,061

Year-over-Year Comparison

2023 2022 Change
Revenue $34,863,456 $26,582,769 +0.3%
Expenses $28,010,061 $22,766,019 +0.2%
Net Income $6,853,395 $3,816,750 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
177
Volunteers
9

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
3
$1,045,472
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM HILLE CHAIRPERSON 1.00
Director
$0 $0 $0
JOEL DOLLAR VICE CHAIRPERSON 1.00
Director
$0 $0 $0
PENNY CHEFFEY SECRETARY/TREASURER 1.00
Director
$0 $0 $0
ANDY MURPHREE DIRECTOR 1.00
Director
$0 $0 $0
ANNE DORMAN DIRECTOR 1.00
Director
$0 $0 $0
SUSAN PHELPS DIRECTOR 1.00
Director
$0 $0 $0
JOHN KUSHNERICK DIRECTOR 1.00
Director
$0 $0 $0
EUGENIA WILSON PRESIDENT/CEO 40.00
Officer
$447,789 $167,371 $615,160
WILLIAM JOLIN CFO 40.00
Officer
$177,765 $10,650 $188,415
SHELLI SCHROEDER EVP COO 40.00
Officer
$217,654 $24,243 $241,897
KATRINA MORTON VP OF LENDING 40.00
Highest
$151,838 $18,521 $170,359
JOYCE WHITE VP OF ACCOUNTING 40.00
Highest
$143,659 $13,175 $156,834
JEREMY LIPPIATT VP OF INTEGRATED TECHNOLOGY 40.00
Highest
$136,491 $12,279 $148,770
ALLEN COFFER VP OF STRATEGIC & INNOVATION 40.00
Highest
$120,653 $11,867 $132,520
MARGUERITE VAVRICK DIRECTOR OF HUMAN SERVICES 40.00
Highest
$114,671 $16,712 $131,383
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 $34,863,456 $28,010,061 $672,849,029 $6,853,395
2022 $26,582,769 $22,766,019 $692,106,442 $3,816,750
2021 $26,539,012 $22,526,783 $713,131,238 $4,012,229
2020 $28,267,614 $24,975,455 $662,316,829 $3,292,159
2019 $29,411,171 $27,068,863 $580,520,428 $2,342,308
2018 $27,287,380 $26,470,285 $554,749,561 $817,095
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