CAREERTECH ADMINISTRATIVE COUNCIL … - 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

1975

Legal Domicile

Phone

4055258906

Tax Period

2024-07-01 to 2025-06-30

CAREERTECH ADMINISTRATIVE COUNCIL INC, founded in 1975, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $224K, a strong 16% operating margin.

Mission

THE COUNCIL IS THE GOVERNING BODY THAT DIRECTS THE OPERATIONS OF THE OKACTE AND OATC.

Program Service Accomplishments

Program 1

Expenses: $1,045,288

DIRECTED THE OPERATION OF THE OFFICE OF EXECUTIVE DIRECTOR OF THE OKLAHOMA ASSOCIATION OF CAREER AND TECHNOLOGY EDUCATION, INC. AND THE OKLAHOMA ASSOCIATION OF TECHNOLOGY CENTERS, INC.

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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 $522,740

Program Service Revenue $764,925

Investment Income $96,950

Other Revenue $49,434

TOTAL REVENUE $1,434,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,880

Fundraising Expenses $0

Program Expenses $1,045,288

Other Expenses $775,239

TOTAL EXPENSES $1,210,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,434,049	$1,337,596	+0.1%
Expenses	$1,210,119	$1,138,100	+0.1%
Net Income	$223,930	$199,496	+0.1%

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
DWIGHT HUGHES	CHAIR	1.00	Director	$0	$0	$0
MICHELLE KEYLON	TREASURER	1.00	Director	$0	$0	$0
KRISTAL MCCATHERN	VICE-CHAIR	1.00	Director	$0	$0	$0
SKYE MCNEIL	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$0	$0	$0
ORA MORGAN	FINANCE DIRECTOR	2.00	Key Emp	$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	$1,434,049	$1,210,119	$1,613,812	$223,930
2024	$1,337,596	$1,138,100	$1,389,882	$199,496

CAREERTECH ADMINISTRATIVE COUNCIL INC