Okemah Community Special Housing (EIN 731208952) - 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

1987

Legal Domicile

Principal Officer

John Hays

Phone

4052751334

Tax Period

2024-01-01 to 2024-12-31

Okemah Community Special Housing, founded in 1987, is a small nonprofit that reported $327K in total revenue in fiscal year 2024. The organization ran a surplus of $50K, a strong 15% operating margin.

Mission

Provides 38 low income housing units for elderly under Section 202 of the National Housing Act regulated by the Department of Housing and Urban Developemnt (HUD).

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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 (2024)

Revenue Breakdown

Contributions & Grants $195,945

Program Service Revenue $124,850

Investment Income $5,844

Other Revenue $0

TOTAL REVENUE $326,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,334

Fundraising Expenses $0

Program Expenses $269,795

Other Expenses $254,261

TOTAL EXPENSES $276,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,639	$327,147	0.0%
Expenses	$276,595	$287,958	0.0%
Net Income	$50,044	$39,189	+0.3%

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

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
John Hays	Member	1.00	Officer Director	$0	$0	$0
Eugene Cheatwood	Vice President	1.00	Officer Director	$0	$0	$0
Bob Franklin	President	1.00	Officer Director	$0	$0	$0
Lori Parish	Member	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
2024	$326,639	$276,595	$1,020,127	$50,044
2023	$327,147	$287,958	$991,055	$39,189
2022	$302,399	$270,742	$984,011	$31,657
2021	$283,462	$233,708	$994,076	$49,754
2020	$265,938	$243,711	$973,636	$22,227
2019	$286,380	$248,183	$996,491	$38,197
2018	$274,333	$262,685	$993,877	$11,648

Okemah Community Special Housing