Oklahoma Educational Television Authority Foundation Inc (EIN 731175503) - 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

1983

Legal Domicile

Principal Officer

Daphne Dowdy

Phone

4058488501

Tax Period

2018-07-01 to 2019-06-30

Oklahoma Educational Television Authority Foundation Inc, founded in 1983, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2018. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $9.3M exceeded revenue, resulting in a 73% operating deficit.

Mission

Provide educational public television programming.

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,606,820

Program Service Revenue $0

Investment Income $2,668,996

Other Revenue $100,000

TOTAL REVENUE $5,375,816

Expense Breakdown

Grants Paid $3,230,617

Salaries & Benefits $2,456,376

Fundraising Expenses $176,371

Program Expenses $7,977,367

Other Expenses $3,611,440

TOTAL EXPENSES $9,298,433

Year-over-Year Comparison

	2018	2017	Change
Revenue	$5,375,816	$8,153,231	-0.3%
Expenses	$9,298,433	$6,852,585	+0.4%
Net Income	$-3,922,617	$1,300,646	-4.0%

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

$280,787

Total Directors

$162,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barry Beauchamp	Chairman	2.00	Officer Director	$0	$0	$0
Dr James Utterback	Vice Chairman	2.00	Officer Director	$0	$0	$0
Robert Allen	Sec/Treas	2.00	Officer Director	$0	$0	$0
Daphne Dowdy	President	40.00	Officer Director	$152,000	$10,420	$162,420
Dr Glen Johnson	Trustee	2.00	Director	$0	$0	$0
Garrett Kind	Trustee	2.00	Director	$0	$0	$0
Mia Mascarin-Oven	Trustee	2.00	Director	$0	$0	$0
Cynthia Reid	Trustee	2.00	Director	$0	$0	$0
Linda Gardner	Trustee	2.00	Director	$0	$0	$0
Suzanne Lair	Trustee	2.00	Director	$0	$0	$0
Michael Vaughn	Sr. VP Finance	40.00	Officer	$118,367	$0	$118,367

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
2019	$5,375,816	$9,298,433	No data	$-3,922,617
2018	$8,153,231	$6,852,585	$43,770,320	$1,300,646

Oklahoma Educational Television Authority Foundation Inc