OKLAHOMA ASSOCIATION OF CONSERVATI… - 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

1973

Legal Domicile

Phone

4057880931

Tax Period

2024-01-01 to 2024-12-31

OKLAHOMA ASSOCIATION OF CONSERVATION DISTRICTS INC, founded in 1973, is a community nonprofit in the Environment sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 14% surplus.

Mission

TO PROVIDE LEADERSHIP, RESOURCES AND PARTNERSHIP OPPOTUNITIES FOR CONSERVATION DISTRICTS AND THOSE WHO MANAGE THE LAND TO ENHANCE OUR NATURAL RESOURCES FOR A BETTER OKLAHOMA.

Program Service Accomplishments

Program 1

Expenses: $1,278,456

OTHER PROGRAM SERVICES: OACD OTHER PROGRAMS CONSIST OF THE STEWARDSHIP WEEK PROGRAM; CARBON CREDIT/ENCOMPASS PROGRAM; SPEECH,POSTER AND ESSAY PROGRAM; MICROGRANT TO MEMBER DISTRICTS; EDUCATION AND...

OTHER PROGRAM SERVICES: OACD OTHER PROGRAMS CONSIST OF THE STEWARDSHIP WEEK PROGRAM; CARBON CREDIT/ENCOMPASS PROGRAM; SPEECH,POSTER AND ESSAY PROGRAM; MICROGRANT TO MEMBER DISTRICTS; EDUCATION AND OUTREACH EFFORTS TO PRODUCERS AND OTHER OKLAHOMANS; OUTREACH AND ADVOCACY TO POLICY MAKERS AND OPINION SHAPERS; MEDIA OUTREACH; AND THE GENERAL ADMINISTRATION OF THE ASSOCIATION.

Program 2

Expenses: $351,773

CLIMATE SMART SUPPORTS AND FACILITATES THE DEVELOPMENT OF CLIMATE RESILIENCE PLANS AND PROJECTS. CLIMATE SMART RESOURCE MANAGEMENT WORKS TO INTEGRATE AGRICULTURAL METHODS THAT ADAPT TO THE CHANGING...

Program 3

Expenses: $260,700

OACD ANNUAL MEETING- THIS EVENT BRINGS TOGETHER OVER 400 CONSERVATION LEADERS FROM THROUGHOUT OKLAHOMA FOR CONTINUING EDUCATION AND INTERACTION TO HELP FURTHER CONSERVATION AND STEWARDSHIP WORK ON...

OACD ANNUAL MEETING- THIS EVENT BRINGS TOGETHER OVER 400 CONSERVATION LEADERS FROM THROUGHOUT OKLAHOMA FOR CONTINUING EDUCATION AND INTERACTION TO HELP FURTHER CONSERVATION AND STEWARDSHIP WORK ON PRIVATE LAND IN OKLAHOMA. THE MEETING ALSO HOSTS THE STATE FINALS OF THE OACD SPEECH, POSTER AND ESSAY CONTEST, WHICH HELPS INCENTIVIZE STUDENTS TO LEARN MORE ABOUT GOOD CONSERVATION AND ITS BENEFIT TO THE ENVIRONMENT AND ECONOMY.

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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 $1,644,885

Program Service Revenue $734,404

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,379,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,040,467

Other Expenses $2,040,467

TOTAL EXPENSES $2,040,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,379,289	$1,483,644	+0.6%
Expenses	$2,040,467	$1,150,030	+0.8%
Net Income	$338,822	$333,614	+0.0%

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

N/A

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
ED CASEY	PRESIDENT	0.00	Officer Director	$0	$0	$0
LYLE BLAKLEY	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
PHIL CAMPBELL	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DONNIE NERO	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
GINGER EMMONS	AREA I DIRECTOR	0.00	Director	$0	$0	$0
SETH COFFEY	AREA II DIRECTOR	0.00	Director	$0	$0	$0
JAMES ALLRED	AREA III DIRECTOR	0.00	Director	$0	$0	$0
OSCAR NELSON	AREA IV DIRECTOR	0.00	Director	$0	$0	$0
SARAH BLANEY	EXECUTIVE DIRECTOR	40.00	Highest	$0	$0	$0
JOE CAUGHLIN	PRESIDENT	0.00		$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	$2,379,289	$2,040,467	$767,459	$338,822
2023	$1,483,644	$1,150,030	$428,441	$333,614
2022	$1,087,960	$1,141,289	$94,826	$-53,329
2021	$646,037	$876,548	$148,116	$-230,511
2020	$608,581	$335,170	$378,627	$273,411
2019	$470,841	$458,550	$105,216	$12,291
2018	$455,871	$438,196	$92,925	$17,675

OKLAHOMA ASSOCIATION OF CONSERVATION DISTRICTS INC