Oklahoma Association for Home Care Inc (EIN 731072062) - 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

Phone

4056096160

Tax Period

2024-01-01 to 2024-12-31

Oklahoma Association for Home Care Inc is a small nonprofit that reported $255K in total revenue in fiscal year 2024.

Mission

Industry education & promotion

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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 $254,707

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $254,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,188

Fundraising Expenses $0

Other Expenses $179,523

TOTAL EXPENSES $263,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,707	$245,272	+0.0%
Expenses	$263,711	$265,695	0.0%
Net Income	$-9,004	$-20,423	-0.6%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Vicki Myers	Board Member	Director	$0	$0	$0
Mike Charboneau	Director	Director	$0	$0	$0
Karen Vahlberg	Board Member	Director	$0	$0	$0
Shelley Wix	Board Member	Director	$0	$0	$0
Nena Ray	Director	Director	$0	$0	$0
Virginia Harbour	Board Member	Director	$0	$0	$0
Cathy Allen	Board Member	Director	$0	$0	$0
Greg Brooks	Board Member	Director	$0	$0	$0
Umi Chahal	Board Member	Director	$0	$0	$0
Elizabeth Lafferty	Board Member	Director	$0	$0	$0
Stan Sweeney	Director	Director	$0	$0	$0
Carla Lyles	Director	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	$254,707	$263,711	$1,428	$-9,004
2023	$245,272	$265,695	$1,428	$-20,423
2021	$205,241	$200,605	$2,220	$4,636
2019	$268,384	$257,273	$16,465	$11,111
2018	$312,898	$313,322	$4,273	$-424

Oklahoma Association for Home Care Inc