OKlahoma Production Center for the Developmentally (EIN 731137644) - 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

1981

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

OKlahoma Production Center for the Developmentally, founded in 1981, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

The organization provides residential and vocational support for persons with developmental disabilities.

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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 $1,631,602

Program Service Revenue $625,631

Investment Income $7,396

Other Revenue $156,626

TOTAL REVENUE $2,421,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,771,592

Fundraising Expenses $0

Program Expenses $2,001,731

Other Expenses $807,509

TOTAL EXPENSES $2,579,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,421,255	$2,060,377	+0.2%
Expenses	$2,579,101	$2,147,589	+0.2%
Net Income	$-157,846	$-87,212	+0.8%

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
JOYCE WILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKIE MCCARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE RYALS	CEODIRECTOR	40.00	Director Highest	$0	$0	$0
GARY MCALPIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BILLIE CROSSLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA BAUGHMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK HAND	BOARD 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	No data	No data	No data	No data
2024	$2,421,255	$2,579,101	$2,272,211	$-157,846
2023	$2,060,377	$2,147,589	$2,396,495	$-87,212
2022	$1,847,347	$1,789,820	$2,513,804	$57,527
2021	$2,350,319	$1,836,437	$2,512,930	$513,882
2020	$1,900,145	$1,848,084	$2,078,343	$52,061
2019	$1,844,313	$1,691,464	$1,985,969	$152,849

OKlahoma Production Center for the Developmentally