ORGANIZATION OF RURAL OKLAHOMA SCHOOLS (EIN 731268843) - 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

ROBERT TRAMMELL

Phone

9186941572

Tax Period

2023-07-01 to 2024-06-30

ORGANIZATION OF RURAL OKLAHOMA SCHOOLS, founded in 1985, is a small nonprofit in the Education sector that reported $592K in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. Expenses of $557K left a modest 6% surplus.

Mission

PROMOTE UNITY AMONG THE RURAL SCHOOLS OF OKLAHOMA AND PROVIDE FOR THEIR WELFARE.

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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 $0

Program Service Revenue $514,534

Investment Income $0

Other Revenue $77,439

TOTAL REVENUE $591,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,470

Fundraising Expenses $0

Program Expenses $557,565

Other Expenses $395,406

TOTAL EXPENSES $556,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$591,973	$283,046	+1.1%
Expenses	$556,876	$295,769	+0.9%
Net Income	$35,097	$-12,723	-3.8%

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

$150,199

Total Directors

$150,199

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON FORD	EXECUTIVE DIREC	40.00	Officer Director	$150,199	$0	$150,199
MATT SIMPSON	SE DIRECTOR	0.00	Director	$0	$0	$0
MATT HOLDER	Treasurer	0.00	Officer Director	$0	$0	$0
ROBERT TRAMMELL	CO-EXEC DIRECTO	0.00	Director	$0	$0	$0
MIKE BROYLES	NE Director	0.00	Officer Director	$0	$0	$0
PHILLIP RATCLIFF	SW DIRECTOR	0.00	Director	$0	$0	$0
JERIME PARKER	SW DIRECTOR	0.00	Director	$0	$0	$0
ROB FRIESEN	PRESIDENT ELECT	0.00	Director	$0	$0	$0
JEFF DAUGHERTY	SW DIRECTOR	0.00	Director	$0	$0	$0
STEVEN HAYNES	NE DIRECTOR	0.00	Director	$0	$0	$0
JASON JAMES	PAST PRESIDENT	0.00	Director	$0	$0	$0
BRIAN BRISTER	SE DIRECTOR	0.00	Director	$0	$0	$0
DALE SPRADLIN	NW DIRECTOR	0.00	Director	$0	$0	$0
MATT RIGGS	SE DIRECTOR	0.00	Director	$0	$0	$0
COBY NELSON	NW DIRECTOR	0.00	Director	$0	$0	$0
WILL JONES	NE DIRECTOR	0.00	Director	$0	$0	$0
DARREN SHARP	NW DIRECTOR	0.00	Director	$0	$0	$0
MIKE EUBANK	AT-LARGE DIRECT	0.00	Director	$0	$0	$0
DUSTY WALDEN	AT-LARGE DIRECT	0.00	Director	$0	$0	$0
PATRICIA DEVILLE	President	0.00	Director	$0	$0	$0
CHAD HANCE	At-Large Direct	0.00	Director	$0	$0	$0
MEGAN BENN	LEGISLATIVE	0.00	Director	$0	$0	$0
JEANENE BARNETT	CONSULTANT	0.00	Director	$0	$0	$0
CHANNA BYERLY	AT-LARGE DIRECT	0.00	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	No data	No data	No data	No data
2024	$591,973	$556,876	$158,572	$35,097
2023	$283,046	$295,769	$123,475	$-12,723
2022	$268,269	$251,049	$136,198	$17,220
2021	$236,574	$212,386	$118,978	$24,188
2020	$230,938	$220,370	$94,790	$10,568
2019	$235,104	$235,268	$84,222	$-164

ORGANIZATION OF RURAL OKLAHOMA SCHOOLS