CONSORTIUM OF OKLAHOMA GEOGRAPHERS INC

EIN: 731310147 501(c)(3) Social Science

NORMAN, OK

Total Revenue
$57,930
Total Expenses
$82,247
Total Assets
$10,559
Net Assets
$10,559
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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
OK
Principal Officer
BRAD BAYS
Phone
4053255832
Tax Period
2024-07-01 to 2025-06-30

CONSORTIUM OF OKLAHOMA GEOGRAPHERS INC, founded in 1987, is a micro nonprofit in the Social Science sector that reported $58K in total revenue in fiscal year 2024. Expenses of $82K exceeded revenue, resulting in a 42% operating deficit.

Mission

EDUCATION

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $57,590
Program Service Revenue $0
Investment Income $340
Other Revenue $0
TOTAL REVENUE $57,930

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,703
Fundraising Expenses $0
Program Expenses $82,247
Other Expenses $27,544
TOTAL EXPENSES $82,247

Year-over-Year Comparison

2024 2023 Change
Revenue $57,930 $56,803 +0.0%
Expenses $82,247 $54,703 +0.5%
Net Income $-24,317 $2,100 -12.6%
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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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
17

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
0
$0
Total Directors
0
$0
Key Employees
5
$47,209
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BECCA CASTLEBERRRY OPERATIONS MANAGER 40.00
Key Emp
$20,314 $0 $20,314
J SCOTT GREENE COORDINATOR 15.00
Key Emp
$12,308 $0 $12,308
SEE ATTACH 1 BOARD OF DIRECTORS 15.00
Key Emp
$0 $0 $0
AMY WILLIAMS OPERATIONS MANAGER 40.00
Key Emp
$1,940 $0 $1,940
ALLISON HOLDERBAUM STUDENT EMPLOYEE 15.00
Key Emp
$12,647 $0 $12,647
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 $57,930 $82,247 $10,559 $-24,317
2024 No data No data No data No data
2023 $47,264 $111,159 $84,244 $-63,895
2022 $72,987 $108,440 $148,139 $-35,453
2021 $146,411 $75,557 $183,592 $70,854
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