NORTHEASTERN OKLAHOMA COUNCIL ON ALCOHOLISM (EIN 730980866) - 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

1974

Legal Domicile

Principal Officer

CINDY WOODS

Phone

9186754100

Tax Period

2024-07-01 to 2025-06-30

NORTHEASTERN OKLAHOMA COUNCIL ON ALCOHOLISM, founded in 1974, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION IS ENGAGED IN THE SERVICE OF THE REHABILITATION OF USERS OF ALCOHOL AND DRUGS. THE ORGANIZATION IS ALSO INVOLVED IN COMMUNITY SERVICES PROGRAMS, DUI SCHOOL AND OUT-PATIENT COUNSELING.

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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 $402,279

Program Service Revenue $703,760

Investment Income $1,770

Other Revenue $0

TOTAL REVENUE $1,107,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,209

Fundraising Expenses $0

Program Expenses $854,360

Other Expenses $497,321

TOTAL EXPENSES $1,244,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,107,809	$1,688,776	-0.3%
Expenses	$1,244,530	$1,558,213	-0.2%
Net Income	$-136,721	$130,563	-2.0%

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

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
RONNIE CLINE	DIRECTOR	1.00	Director	$0	$0	$0
KELLI CLINTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA CUMMINGS	EXECUTIVE DI	40.00	Director	$0	$0	$0
KIM FLICK	DIRECTOR	1.00	Director	$0	$0	$0
RAY HORN	DIRECTOR	1.00	Director	$0	$0	$0
TIM INGRAM	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
AL NEWKIRK	SECRETARY	1.00	Officer Director	$0	$0	$0
G W TRENARY	DIRECTOR	1.00	Director	$0	$0	$0
RANDALE WILKINS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY WOODS	PRESIDENT	1.00	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
2025	$1,107,809	$1,244,530	$1,034,080	$-136,721
2024	$1,688,776	$1,558,213	$1,169,626	$130,563
2023	$1,748,181	$1,640,382	$937,138	$107,799
2022	$1,521,084	$1,495,734	$908,980	$25,350
2021	$1,584,429	$1,509,036	$874,131	$75,393
2020	$1,524,057	$1,526,705	$1,053,911	$-2,648
2019	$1,451,660	$1,439,588	$768,037	$12,072
2018	$1,441,161	$1,405,776	$804,307	$35,385

NORTHEASTERN OKLAHOMA COUNCIL ON ALCOHOLISM