LAWTON-FORT SILL ECONOMIC DEVELOPMENT CORP

EIN: 730794679

LAWTON, OK

Total Revenue
$1,036,999
Total Expenses
$929,304
Total Assets
$1,998,411
Net Assets
$1,476,822
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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
1971
Legal Domicile
OK
Principal Officer
MARK SCOTT
Phone
5803537356
Tax Period
2024-07-01 to 2025-06-30

LAWTON-FORT SILL ECONOMIC DEVELOPMENT CORP, founded in 1971, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $929K left a modest 10% surplus.

Mission

TO DRIVE AND ENSURE ECONOMIC GROWTH BY RECRUITING AND CREATING HIGH-QUALITY JOBS IN THE SOUTHWEST OKLAHOMA AREA. THIS INCLUDES ATTRACTING NEW CAPITAL INVESTMENT, RETAINING AND EXPANDING EXISTING BUSINESS AND INDUSTRIES WITH FOCUS ON HIGH TECHNOLOGY INDUSTRIES.

Program Service Accomplishments

Program 1
Expenses: $814,990 Revenue: $982,499

TO STRENGTHEN REGIONAL EMPLOYMENT, BUILD A BASE OF HIGH VALUE INDUSTRIES, AND SIGNIFICANTLY IMPROVE THE ECONOMIC FUTURE FOR ALL WHO LIVE AND WORK IN THE LAWTON-FORT SILL REGION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $54,500
Program Service Revenue $871,354
Investment Income $99,899
Other Revenue $11,246
TOTAL REVENUE $1,036,999

Expense Breakdown

Grants Paid $0
Salaries & Benefits $384,557
Fundraising Expenses $0
Program Expenses $814,990
Other Expenses $544,747
TOTAL EXPENSES $929,304

Year-over-Year Comparison

2024 2023 Change
Revenue $1,036,999 $852,633 +0.2%
Expenses $929,304 $777,326 +0.2%
Net Income $107,695 $75,307 +0.4%
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

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Governance

Voting Members
16
Independent Members
16
Employees
4
Volunteers
25

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
5
$192,197
Total Directors
16
$192,197
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRADLEY COOKSEY PRESIDENT/CE 40.00
Officer Director
$192,197 $0 $192,197
MARK SCOTT CHAIRMAN 1.00
Officer Director
$0 $0 $0
STAN BOOKER VICE-CHAIRMA 1.00
Officer Director
$0 $0 $0
ARTHUR PATRICK SECRETARY/TR 1.00
Officer Director
$0 $0 $0
BARRY EZERSKI IMMEDIATE PA 1.00
Officer Director
$0 $0 $0
MICHAEL TOWE INCOMING CHA 1.00
Director
$0 $0 $0
PAUL ELLWANGER BOARD MEMBER 1.00
Director
$0 $0 $0
JIM LANDMARK BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE HIXSON BOARD MEMBER 1.00
Director
$0 $0 $0
AUSTIN RABON BOARD MEMBER 1.00
Director
$0 $0 $0
PHILIP KENNEDY BOARD MEMBER 1.00
Director
$0 $0 $0
JESSE CROSS BOARD MEMBER 1.00
Director
$0 $0 $0
RON NANCE BOARD MEMBER 1.00
Director
$0 $0 $0
DR SHANE HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
JOELLE JOLLY BOARD MEMBER 1.00
Director
$0 $0 $0
BRIDGET RANDLE BOARD MEMBER 1.00
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 $1,036,999 $929,304 $1,998,411 $107,695
2024 $852,633 $777,326 $1,928,988 $75,307
2023 $857,217 $809,645 $1,889,532 $47,572
2022 $821,449 $796,997 $1,903,258 $24,452
2021 $912,173 $777,920 $1,882,010 $134,253
2020 $293,402 $331,520 $2,860,021 $-38,118
2019 $367,015 $362,971 $1,153,475 $4,044
2018 $684,874 $358,577 $1,130,657 $326,297
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