Child Welfare Citizen Board of Can Co Oklahoma Inc (EIN 731382210) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Phone

4054223459

Tax Period

2025-01-01 to 2025-12-31

Child Welfare Citizen Board of Can Co Oklahoma Inc, founded in 1992, is a small nonprofit in the Human Services sector that reported $346K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 19% operating margin.

Mission

to provide a safe, child-friendly environment for abused children

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $328,441

Program Service Revenue $0

Investment Income $112

Other Revenue $16,975

TOTAL REVENUE $345,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,724

Fundraising Expenses $7,799

Program Expenses $227,079

Other Expenses $96,813

TOTAL EXPENSES $278,537

Year-over-Year Comparison

	2025	2024	Change
Revenue	$345,528	$257,089	+0.3%
Expenses	$278,537	$255,089	+0.1%
Net Income	$66,991	$2,000	+32.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eilene Gibbens	Secretary	1.00	Officer Director	$0	$0	$0
Carolyn Husmann	Director	1.00	Director	$0	$0	$0
Eric Epplin	Treasurer	1.00	Officer Director	$0	$0	$0
Jeri Poplin	Director	1.00	Director	$0	$0	$0
Suzanne Thompson	Director	1.00	Director	$0	$0	$0
Joanne Riley	Executive Director	40.00	Officer Director	$0	$0	$0
Curtis Lemmings	President	0.00	Officer Director	$0	$0	$0
Michael McEachern	Vice President	0.00	Director	$0	$0	$0
Alecia Hanes	Director	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	$345,528	$278,537	$163,542	$66,991
2024	$257,089	$255,089	$127,344	$2,000
2023	$173,156	$240,609	$97,997	$-67,453
2022	$191,277	$178,715	$168,788	$12,562
2021	$161,280	$175,905	$152,579	$-14,625
2020	$189,029	$174,393	$149,229	$14,636
2019	$159,890	$166,266	$149,306	$-6,376
2018	$160,766	$170,862	$156,575	$-10,096

Child Welfare Citizen Board of Can Co Oklahoma Inc