KEEP OKLAHOMA BEAUTIFUL INC (EIN 730747023) - 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

1965

Legal Domicile

Principal Officer

EVELYN SCHAEFER

Phone

4052869141

Tax Period

2024-07-01 to 2025-06-30

KEEP OKLAHOMA BEAUTIFUL INC, founded in 1965, is a small nonprofit in the Environment sector that reported $469K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $530K exceeded revenue, resulting in a 13% operating deficit.

Mission

KEEP OKLAHOMA BEAUTIFUL (KOB) IS A STATEWIDE NONPROFIT ORGANIZATION IN OKLAHOMA FOUNDED IN 1965. KOB IS AN AFFILIATE OF KEEP AMERICA BEAUTIFUL, WHICH IS A NONPROFIT ORGANIZATION WITH A NATIONAL NETWORK OF NEARLY 1,000 PARTICIPATING ORGANIZATIONS WORKING TOGETHER TO IMPROVE COMMUNITIES THROUGH LITTER PREVENTION, WASTE REDUCTION AND BEAUTIFICATION. KOB EMPOWERS OKLAHOMA CITIZENS TO PRESERVE AND ENHANCE THE STATE'S NATURAL BEAUTY AND ENSURE A HEALTHY, SUSTAINABLE ENVIRONMENT.

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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 $326,667

Program Service Revenue $139,476

Investment Income $2,713

Other Revenue $162

TOTAL REVENUE $469,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,689

Fundraising Expenses $100,414

Program Expenses $314,580

Other Expenses $303,613

TOTAL EXPENSES $530,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,018	$539,597	-0.1%
Expenses	$530,302	$538,528	0.0%
Net Income	$-61,284	$1,069	-58.3%

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

150

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
JEFF EVERETT	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHUCK RALLS	PRESIDENT EL	5.00	Officer Director	$0	$0	$0
RILEY COY	SECRETARY	5.00	Officer Director	$0	$0	$0
JERI FLEMING	TREASURER	5.00	Officer Director	$0	$0	$0
JERRY SCHUBER SR	MEMBER AT LA	5.00	Officer Director	$0	$0	$0
PETE SCHULTZE	PAST PRESIDE	5.00	Officer Director	$0	$0	$0
LADAN NELSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH PENN	BOARD MEMBER	2.00	Director	$0	$0	$0
LIBBY MCCASKILL	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL ADAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK GAINES	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT SANSTRA	BOARD MEMBER	2.00	Director	$0	$0	$0
LUIS MALAVE	BOARD MEMBER	2.00	Director	$0	$0	$0
HOWARD WICKERSHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSE LEE ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYSON PANAS	BOARD 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	$469,018	$530,302	$132,707	$-61,284
2024	$539,597	$538,528	$193,870	$1,069
2023	$445,977	$470,296	$262,722	$-24,319
2022	$568,133	$495,439	$302,551	$72,694
2021	$469,187	$417,819	$287,984	$51,368
2020	$490,738	$466,947	$204,798	$23,791
2019	$501,719	$518,216	$109,561	$-16,497
2018	$403,551	$437,745	$140,049	$-34,194

KEEP OKLAHOMA BEAUTIFUL INC