Economic Council of Chickasha Inc

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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

1985

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Economic Council of Chickasha Inc, founded in 1985, is a small nonprofit that reported $423K in total revenue in fiscal year 2023.

Mission

To promote economic development in the Chickasha City area.

Program Service Accomplishments

Program 1

Expenses: $413,763

Promote economic delevopment in the City of Chickasha and the surrounding area.

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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 $365,000

Program Service Revenue $0

Investment Income $3,492

Other Revenue $54,118

TOTAL REVENUE $422,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,915

Fundraising Expenses $0

Program Expenses $413,763

Other Expenses $191,055

TOTAL EXPENSES $446,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$422,610	$430,662	0.0%
Expenses	$446,970	$461,007	0.0%
Net Income	$-24,360	$-30,345	-0.2%

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

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
Tim Elliot	Treasurer	10.00	Officer Director	$0	$0	$0
Seth DeHart	Vice Chairman	10.00	Officer Director	$0	$0	$0
Ryan Posey	Chairman	10.00	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
2025	No data	No data	No data	No data
2024	$422,610	$446,970	$783,795	$-24,360
2023	$430,662	$461,007	$805,740	$-30,345
2022	$404,440	$469,291	$840,859	$-64,851
2021	$372,642	$344,515	$901,470	$28,127
2020	$378,451	$326,122	$876,249	$52,329
2019	$466,377	$376,167	$908,368	$90,210