OKLAHOMA ROOFING CONTRACTOR ASSOCI… - Form 990 Financial Data

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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

2010

Principal Officer

MEREDITH MARSH-SHAEVITZ

Phone

4054213533

Tax Period

2023-01-01 to 2023-12-31

OKLAHOMA ROOFING CONTRACTOR ASSOCIATION INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $223K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 31% operating margin.

Mission

TO UNITE THOSE ENGAGED IN THE ROOFING INDUSTRY IN OKLAHOMA FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE INDUSTRY.

Program Service Accomplishments

Program 1

TO UNITE THOSE ENGAGED IN THE ROOFING INDUSTRY IN OKLAHOMA FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE INDUSTRY. TO BRING DIGNITY AND RESPECT TO THE ROOFING INDUSTRY IN OKLAHOMA. TO BUILD CONSUMER CONFIDENCE AND SAFEGUARD THE PUBLIC WELFARE THROUGH THE ADHERENCE TO THE ASSOCIATION'S "CODE OF ETHICS." TO OBTAIN AND MAKE AVAILABLE TO ITS MEMBERS PERTINENT INFORMATION RELATIVE TO THE INDUSTRY FOR EACH MEMBER'S BENEFICIAL USE. TO MAKE, ENTER INTO, CARRY OUT, AND ENFORCE ANY CONTRACT, AGREEMENT, OR TRANSACTION WHICH THE BOARD OF DIRECTORS BELIEVES TO BE IN THE BEST INTEREST AND FOR THE BENEFIT OF ITS MEMBERS, AND TO PERFORM AND/OR ENGAGE IN SUCH OTHER THINGS THAT WILL PROMOTE AND SAFEGUARD THE INTERESTS OF THE ROOFING INDUSTRY IN THE STATE OF OKLAHOMA. TO FOSTER CONSTRUCTIVE AND PROGRESSIVE LEGISLATION, ESPECIALLY AS IT MAY AFFECT ROOFING CONTRACTORS, SUPPLIERS, RELATED TRADES AND OTHER SERVICES INVOLVED IN THE ROOFING INDUSTRY IN THE STATE OF OKLAHOMA. TO PROMOTE CONFIDENCE, RESPECT AND GOOD FELLOWSHIP AMONG ALL WHO ARE DIRECTLY OR INDIRECTLY ENGAGED IN THE OKLAHOMA ROOFING 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 (2023)

Revenue Breakdown

Contributions & Grants $105,225

Program Service Revenue $102,069

Investment Income $0

Other Revenue $15,873

TOTAL REVENUE $223,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,072

Fundraising Expenses $0

Other Expenses $95,831

TOTAL EXPENSES $154,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,167	$182,825	+0.2%
Expenses	$154,903	$162,560	0.0%
Net Income	$68,264	$20,265	+2.4%

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

167

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
JAMES BROOKS	DIRECTOR	N/A	Director	$0	$0	$0
MATT MORGAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
EDDIE MUNSON	DIRECTOR	N/A	Director	$0	$0	$0
STEVE WALDEN	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM KNEELAND	DIRECTOR	N/A	Director	$0	$0	$0
DAVID CORONA	DIRECTOR	N/A	Director	$0	$0	$0
JAROD LANE	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
CURTIS YATES	PAST PRESIDE	N/A	Director	$0	$0	$0
DREW HOUGHTON	DIRECTOR	N/A	Director	$0	$0	$0
MEREDITH MARSH-SHAEVITZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHALE CAGLE	DIRECTOR	N/A	Director	$0	$0	$0
BROOKE LAIZURE	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN FYE	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
STEPHANIE LEE	DIRECTOR	N/A	Director	$0	$0	$0
BRANDY SALAZAR	SECRETARY 20	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$223,167	$154,903	$152,756	$68,264
2022	$182,825	$162,560	$83,317	$20,265
2021	$143,620	$128,472	$66,985	$15,148
2020	$105,685	$125,060	$40,887	$-19,375
2018	$133,447	$125,430	$82,676	$8,017

OKLAHOMA ROOFING CONTRACTOR ASSOCIATION INC