CRIME STOPPERS DRUG BUSTERS OF SW OKLAHOMA INC (EIN 731208612) - 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

1988

Legal Domicile

Principal Officer

IPPY ELLIOTT

Phone

5802502037

Tax Period

2023-01-01 to 2023-12-31

CRIME STOPPERS DRUG BUSTERS OF SW OKLAHOMA INC, founded in 1988, is a micro nonprofit in the Crime & Legal sector that reported $30K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $41K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO IMPROVE THE RATE OF SOLVED CRIMES BY ENLISTING THE AID OF CITIZENS, INCREASE COMMUNITY AWARENESS REGARDING ILLEGAL ACTIVITY, PROVIDE REWARDS TO TIPSTERS AND RELAY INFORMATION TO LAW ENFOREMENT

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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 $16,951

Program Service Revenue $6,242

Investment Income $6,913

Other Revenue $0

TOTAL REVENUE $30,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,935

Program Expenses $24,308

Other Expenses $40,549

TOTAL EXPENSES $40,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,106	$22,032	+0.4%
Expenses	$40,549	$20,680	+1.0%
Net Income	$-10,443	$1,352	-8.7%

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
CATHRYN RODRIGUEZ	MEMBER	1.50	Director	$0	$0	$0
JOHNNY KINDER	MEMBER	1.50	Director	$0	$0	$0
TARON EPPS	MEMBER	1.50	Director	$0	$0	$0
CAITLIN GATLIN	MEMBER	1.50	Director	$0	$0	$0
JOHNATHAN MORGAN	PRESIDENT	3.00	Officer	$0	$0	$0
JOHNNY OWENS	MEMBER	1.50	Director	$0	$0	$0
JENNA MARTIN	MEMBER	1.50	Director	$0	$0	$0
ROCKY BREEZE	MEMBER	1.50	Director	$0	$0	$0
BUTCH HOOPER	MEMBER	1.50	Director	$0	$0	$0
JERRY HRNCIAR	MEMBER	1.50	Director	$0	$0	$0
IPPI ELLIOT	TREASURER	3.00	Officer	$0	$0	$0
LARRY THOMA	MEMBER	1.50	Director	$0	$0	$0
HALEY WILSON	MEMBER	1.50	Director	$0	$0	$0
ELAINE HILZ	MEMBER	1.50	Director	$0	$0	$0
NATHAN MERRITT	MEMBER	1.50	Director	$0	$0	$0
COLBY STEPHENSON	VP	3.00	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	$30,106	$40,549	$622,085	$-10,443
2022	$22,032	$20,680	$602,638	$1,352
2021	$243,271	$28,221	$710,489	$215,050
2020	$31,197	$14,558	$642,153	$16,639
2019	$19,868	$26,968	$583,470	$-7,100
2018	$15,332	$29,435	$514,731	$-14,103

CRIME STOPPERS DRUG BUSTERS OF SW OKLAHOMA INC