OKMULGEE COUNTY HUMANE SOCIETY (EIN 731143270) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

AIMEE ROBINSON

Phone

9187592000

Tax Period

2023-01-01 to 2023-12-31

OKMULGEE COUNTY HUMANE SOCIETY is a small nonprofit in the Unknown sector that reported $247K in total revenue in fiscal year 2023. The organization ran a surplus of $76K, a strong 31% operating margin.

Mission

The Mission Statement for the Okmulgee County Humane Society is to provide humane care and treatment for all animals needing protection in the areas served by the Society.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $226,812

Program Service Revenue $0

Investment Income $7,328

Other Revenue $13,080

TOTAL REVENUE $247,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,827

Fundraising Expenses $0

Program Expenses $1,152

Other Expenses $123,378

TOTAL EXPENSES $171,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,220	N/A	N/A
Expenses	$171,205	N/A	N/A
Net Income	$76,015	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

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
GREG PHILLIPS	Board Member	1.00	Director	$0	$0	$0
AMANDA FIKE	Board Member	1.00	Director	$0	$0	$0
ELIZABETH NIMROD	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL WHITLOCK	Board Member	1.00	Director	$0	$0	$0
DR JENNIFER LIVESAY	Board Member	3.00	Director	$0	$0	$0
AIMEE ROBINSON	President	40.00	Officer	$0	$0	$0
JESSIE FULTON	Vice President	2.00	Officer	$0	$0	$0
LUCY ERICKSON	Treasurer	10.00	Officer	$0	$0	$0
DEB ICENOGLE	Board Secretary	2.00	Officer	$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	$247,220	$171,205	$238,307	$76,015

OKMULGEE COUNTY HUMANE SOCIETY