BAC SOUTHERN REGION VACATION TRUST FUND

EIN: 731026026

OKLAHOMA CITY, OK

Total Revenue
$1,677,404
Total Expenses
$1,678,598
Total Assets
$735,604
Net Assets
$183,942
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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
1964
Legal Domicile
OK
Principal Officer
DAVID FRANGIONE
Phone
4055285609
Tax Period
2023-01-01 to 2023-12-31

BAC SOUTHERN REGION VACATION TRUST FUND, founded in 1964, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023.

Mission

VACATION TRUST FUND

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,675,145
Investment Income $2,259
Other Revenue $0
TOTAL REVENUE $1,677,404

Expense Breakdown

Grants Paid $0
Salaries & Benefits $230,158
Fundraising Expenses $0
Program Expenses $1,617,333
Other Expenses $61,265
TOTAL EXPENSES $1,678,598

Year-over-Year Comparison

2023 2022 Change
Revenue $1,677,404 $1,642,157 +0.0%
Expenses $1,678,598 $1,603,054 +0.0%
Net Income $-1,194 $39,103 -1.0%
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

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Governance

Voting Members
4
Independent Members
4
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE FRANGIONE TRUSTEE 5.00
Director
$0 $0 $0
ADAM GIBSON TRUSTEE 5.00
Director
$0 $0 $0
GLENN KELLY TRUSTEE 5.00
Director
$0 $0 $0
PHILLIP HUSBAND TRUSTEE 5.00
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
2024 No data No data No data No data
2023 $1,677,404 $1,678,598 $735,604 $-1,194
2022 $1,642,157 $1,603,054 $786,781 $39,103
2021 $1,392,965 $1,314,286 $724,093 $78,679
2020 $1,250,898 $1,241,554 $634,847 $9,344
2019 $1,075,128 $1,080,467 $759,173 $-5,339
2018 $1,097,978 $1,110,788 $492,489 $-12,810
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