METROPOLITAN FAIR HOUSING COUNCIL OF OKLAHOMA (EIN 731067333) - 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

1978

Legal Domicile

Principal Officer

MARY DULAN

Phone

4052323247

Tax Period

2024-07-01 to 2025-06-30

METROPOLITAN FAIR HOUSING COUNCIL OF OKLAHOMA, founded in 1978, is a small nonprofit that reported $571K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

The Councils mission is to support the fair housing policy of the United States. The Council supports this policy through education, counseling, advocacy testing, and enforcement.

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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 $571,298

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $571,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,029

Fundraising Expenses $0

Program Expenses $402,891

Other Expenses $160,353

TOTAL EXPENSES $590,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571,298	$408,705	+0.4%
Expenses	$590,382	$564,462	+0.0%
Net Income	$-19,084	$-155,757	-0.9%

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
LAURA BEASLEY	VICE PRESIDENT	000.50	Officer Director	$0	$0	$0
ROBERT GOLDMAN	DIRECTOR	000.50	Director	$0	$0	$0
DARRELL HOGUE	DIRECTOR	000.50	Director	$0	$0	$0
RICHARD MARSHALL	PRESIDENT	000.50	Officer Director	$0	$0	$0
JEFF HUGHES	SECRETARY / TREASURER	000.50	Officer Director	$0	$0	$0
LYDIA GREEN	DIRECTOR	000.50	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	$571,298	$590,382	$-14,169	$-19,084
2024	$408,705	$564,462	$4,915	$-155,757
2023	$552,821	$453,384	$160,672	$99,437
2022	$544,393	$529,091	$61,235	$15,302
2021	$516,154	$475,974	$45,933	$40,180

METROPOLITAN FAIR HOUSING COUNCIL OF OKLAHOMA