OKLAHOMA COACHES ASSOCIATION (EIN 731323483) - 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

WAYNE DOZIER

Phone

4056359300

Tax Period

2023-07-01 to 2024-06-30

OKLAHOMA COACHES ASSOCIATION, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $831K in total revenue in fiscal year 2023.

Mission

OKLAHOMA COACHES ASSOCIATION (OCA) IS THE ONLY STATEWIDE ASSOCIATION FOR OKLAHOMA COACHES. OCA PROVIDES A NUMBER OF NETWORKING, EDUCATION AND JOB PLACEMENT OPPORTUNITIES THROUGHOUT THE OKLAHOMA COACHING COMMUNITY.

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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 $4,600

Program Service Revenue $622,128

Investment Income $10,276

Other Revenue $194,461

TOTAL REVENUE $831,465

Expense Breakdown

Grants Paid $18,500

Salaries & Benefits $226,280

Fundraising Expenses $43,552

Program Expenses $673,358

Other Expenses $454,641

TOTAL EXPENSES $888,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$831,465	$806,363	+0.0%
Expenses	$888,831	$778,117	+0.1%
Net Income	$-57,366	$28,246	-3.0%

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

$82,216

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE TURNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRETT JONES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
WAYNE DOZIER	EXECUTIVE DI	40.00	Officer	$82,216	$0	$82,216
JIM BOB COLEMAN	REG 1 DIRECT	1.00	Director	$0	$0	$0
STEVE MCHENRY	REG 2 DIRECT	1.00	Director	$0	$0	$0
ROB GILSTRAP	REG 3 DIRECT	1.00	Director	$0	$0	$0
KIRK GRAHAM	REG 4 DIRECT	1.00	Director	$0	$0	$0
CHAD CHRONISTER	REG 5 DIRECT	1.00	Director	$0	$0	$0
JARROD OWEN	REG 6 DIRECT	1.00	Director	$0	$0	$0
GERALD HARRIS	REG 7 DIRECT	1.00	Director	$0	$0	$0
MIKE MORTON	REG 8 DIRECT	1.00	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	$831,465	$888,831	$1,473,552	$-57,366
2023	$806,363	$778,117	$1,530,918	$28,246
2022	$799,648	$782,633	$1,502,672	$17,015
2021	$884,350	$733,459	$1,490,411	$150,891
2020	$680,186	$770,348	$1,339,276	$-90,162
2019	$812,786	$815,328	$1,429,689	$-2,542

OKLAHOMA COACHES ASSOCIATION