Central Oklahoma Economic Development District (EIN 730760453) - 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

1966

Legal Domicile

Phone

4052736410

Tax Period

2023-07-01 to 2024-06-30

Central Oklahoma Economic Development District, founded in 1966, is a community nonprofit in the Community Improvement sector that reported $5.9M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Economic development in the following 7 counties Hughes, Lincoln, Okfuskee, Pawnee, Payne, Pottawatomie, and Seminole.

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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 $5,634,881

Program Service Revenue $241,488

Investment Income $29,643

Other Revenue $0

TOTAL REVENUE $5,906,012

Expense Breakdown

Grants Paid $4,606,529

Salaries & Benefits $933,984

Fundraising Expenses $0

Program Expenses $5,612,017

Other Expenses $295,833

TOTAL EXPENSES $5,836,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,906,012	$5,465,763	+0.1%
Expenses	$5,836,346	$5,380,665	+0.1%
Net Income	$69,666	$85,098	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COAL DILDAY	member	000.50		$0	$0	$0
JOHN MASSAD	member	000.50		$0	$0	$0
WILL FINE	member	000.50		$0	$0	$0
BILL PATTERSON	member	000.50		$0	$0	$0
JEFF WILBOURN	second chair	000.50		$0	$0	$0
BOB PEARMAN	member	000.50		$0	$0	$0
MELISSA MILAM	member	000.50		$0	$0	$0
RANDY STUBBLEFIELD	member	000.50		$0	$0	$0
KRISTY LESLEY	member	000.50		$0	$0	$0
MIKE VAUGHN	member	000.50		$0	$0	$0
JERRY SKIDGEL	member	000.50		$0	$0	$0
ALICE COTTLE	member	000.50		$0	$0	$0
HARRY MCNEEL	member	000.50		$0	$0	$0
RHONDA MARKUM	member	000.50		$0	$0	$0
BRUCE JOHNSON	member	000.50		$0	$0	$0
BOB ERNST	member	000.50		$0	$0	$0
PHILLIP KELLY	member	000.50		$0	$0	$0
GREG RUSH	member	000.50		$0	$0	$0
JANE SCHUSTER	member	000.50		$0	$0	$0
DAVID ZELLER	member	000.50		$0	$0	$0
CODY ROE	member	000.50		$0	$0	$0
ALLEN KIDWEL	member	000.50		$0	$0	$0
MARK SIMPSON	member	000.50		$0	$0	$0
ANDREA WECKMUELLER	member	000.50		$0	$0	$0
JIMMY STOKES	member	000.50		$0	$0	$0
JIM COLLARD	member	000.50		$0	$0	$0
KEITH JENNINGS	member	000.50		$0	$0	$0
JENNIFER SANDERS	member	000.50		$0	$0	$0
SAMANTHA STANFIL	member	000.50		$0	$0	$0
MARK MOSLEY	chair	000.50	Officer	$0	$0	$0
JIM GREFF	first chair	000.50	Officer	$0	$0	$0
JASON OOR	second chair	000.50	Officer	$0	$0	$0
ANGELA WILLIAMS	secretary	000.50	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	$5,906,012	$5,836,346	$6,793,472	$69,666
2023	$5,465,763	$5,380,665	$6,459,758	$85,098
2022	$4,724,858	$4,700,306	$5,863,107	$24,552
2021	$4,193,705	$4,084,924	$5,506,138	$108,781
2020	$3,802,291	$3,858,162	$5,444,300	$-55,871
2019	$3,531,214	$3,513,275	$4,922,227	$17,939

Central Oklahoma Economic Development District