Oklahoma Institute for Child Advocacy (EIN 731192768) - 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

Joseph Dorman

Phone

4052365437

Tax Period

2023-01-01 to 2023-12-31

Oklahoma Institute for Child Advocacy, founded in 1983, is a small nonprofit in the Crime & Legal sector that reported $672K in total revenue in fiscal year 2023.

Mission

Create awareness, take action and support policy on behalf of children and youth.

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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 $671,862

Program Service Revenue $0

Investment Income $51

Other Revenue $0

TOTAL REVENUE $671,913

Expense Breakdown

Grants Paid $76,538

Salaries & Benefits $329,108

Fundraising Expenses $341,211

Program Expenses $288,091

Other Expenses $315,320

TOTAL EXPENSES $720,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$671,913	$702,284	0.0%
Expenses	$720,966	$701,605	+0.0%
Net Income	$-49,053	$679	-73.2%

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

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

$94,631

Total Directors

$311,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE SCHULTZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
AMANDA MULLINS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
SAMONIA BYFORD	SECRETARY	20.00	Officer Director	$0	$0	$0
SANDY FOSTER	GOVERNANCE CHAIRMAN	10.00	Officer Director	$0	$0	$0
JOSEPH DORMAN	CEO	40.00	Officer Director	$94,631	$0	$94,631
PEYTON STACY	DIRECTOR OF POLICY	30.00	Director	$50,715	$0	$50,715
LUCILA GUTIERREZ	DIRECTOR OF PROGRAMS	30.00	Director	$42,000	$0	$42,000
CHRISTINE FAULKNER	OPERATIONS DIRECTOR	30.00	Director	$47,000	$0	$47,000
JAY PAUL GUMM	DIRECTOR OF COMMUNICATIONS	20.00	Director	$32,400	$0	$32,400
SARAH BAKER	ADMINISTRATIVE	20.00	Director	$32,500	$0	$32,500
BRADLEIGH BANKER	ADMINISTRATIVE	20.00	Director	$2,617	$0	$2,617
CATHERINE O'KEEFE	ADMINISTRATIVE	20.00	Director	$4,416	$0	$4,416
DAVIS THOMAS	ADMINISTRATIVE	20.00	Director	$667	$0	$667
LANDRY WILLIS	ADMINISTRATIVE	20.00	Director	$4,895	$0	$4,895

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
2023	$671,913	$720,966	$98,009	$-49,053
2022	$702,284	$701,605	$128,097	$679
2021	$669,855	$647,258	$213,469	$22,597
2020	$727,116	$618,250	$160,637	$108,866
2018	$397,104	$477,828	$190,734	$-80,724

Oklahoma Institute for Child Advocacy