Oklahoma Resource Foundation for Al (EIN 731039881) - 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

2012

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Oklahoma Resource Foundation for Al, founded in 2012, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2023. The organization ran a surplus of $3.7M, a strong 98% operating margin.

Mission

To provide support to other nonprofits.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,732,729

Program Service Revenue $0

Investment Income $358

Other Revenue $0

TOTAL REVENUE $3,733,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $73,704

TOTAL EXPENSES $73,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,733,087	N/A	N/A
Expenses	$73,704	N/A	N/A
Net Income	$3,659,383	N/A	N/A

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
Carl Pendleton II	Director	2.00	Director	$0	$0	$0
Tiffany Vrska	Director	2.00	Director	$0	$0	$0
Lauren Schueler	Director	2.00	Director	$0	$0	$0
Teresa Collado	Executive Director	40.00	Director Key Emp Highest	$0	$0	$0
Susan Bussey	Director	0.00	Director	$0	$0	$0
Amy Singleton	Vice-Presdient	2.00	Officer Director	$0	$0	$0
Chris Moxley	Past-President	2.00	Officer Director	$0	$0	$0
Jan Astani	Secretary	2.00	Officer Director	$0	$0	$0
Lynn Miller	President	2.00	Officer Director	$0	$0	$0
Robert Castleberry	Treasurer	2.00	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	No data	No data	No data	No data
2024	$3,733,087	$73,704	$3,678,576	$3,659,383
2023	No data	No data	No data	No data
2022	$3,101	$75,942	$974,740	$-72,841
2021	$6,276	$78,030	$1,047,581	$-71,754
2020	$1,025,350	$6,015	$1,119,335	$1,019,335
2020	$1,025,350	$6,015	$1,119,335	$1,019,335

Oklahoma Resource Foundation for Al