FAMILY HEALTH FOUNDATION OF OK (EIN 731268839) - 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

1985

Legal Domicile

Principal Officer

KARI WEBBER

Phone

4058420484

Tax Period

2024-01-01 to 2024-12-31

FAMILY HEALTH FOUNDATION OF OK, founded in 1985, is a micro nonprofit that reported $97K in total revenue in fiscal year 2024. Revenue surged 171% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 78% operating margin.

Mission

IMPROVING THE HEALTHCARE FOR OKLAHOMA, SPECIFICALLY IN THE RURAL UNDERSERVED AREAS, BY ENSURING THE FUTURE OF FAMILY MEDICINE THROUGH THE PROMOTION OF THE SPECIALTY AND THE SUPPORT OF EDUCATIONAL ACTIVITIES FOR MEDICAL STUDENTS AND RESIDENTS IN THE AREA OF FAMILY MEDICINE.

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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 $22,584

Program Service Revenue $0

Investment Income $74,311

Other Revenue $0

TOTAL REVENUE $96,895

Expense Breakdown

Grants Paid $11,304

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,583

Other Expenses $10,279

TOTAL EXPENSES $21,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,895	$35,727	+1.7%
Expenses	$21,583	$28,489	-0.2%
Net Income	$75,312	$7,238	+9.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN STEICHEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL WRIGHT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KARI WEBBER	EXEC VICE PR	10.00	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	$96,895	$21,583	$1,200,124	$75,312
2023	$35,727	$28,489	$1,068,683	$7,238
2022	$56,294	$5,140	$940,013	$51,154
2021	$41,593	$6,988	$1,096,844	$34,605
2020	$21,359	$2,881	$794,470	$18,478

FAMILY HEALTH FOUNDATION OF OK