TULSA CHILDREN'S COALITION INC (EIN 731396144) - 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

1991

Legal Domicile

Principal Officer

BRENT JOHNSON

Phone

9187288198

Tax Period

2023-01-01 to 2023-12-31

TULSA CHILDREN'S COALITION INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $2.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

ASSIST IN DEVELOPING CHILDCARE & EARLY CHILDHOOD EDUCATIONAL SERVICES IN TULSA, OKLAHOMA.

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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 $100,000

Program Service Revenue $1,293,766

Investment Income $952,578

Other Revenue $0

TOTAL REVENUE $2,346,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,448,570

Other Expenses $2,651,518

TOTAL EXPENSES $2,651,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,346,344	$1,219,602	+0.9%
Expenses	$2,651,518	$2,664,380	0.0%
Net Income	$-305,174	$-1,444,778	-0.8%

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

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
BRENT JOHNSON	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE BERGWALL	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MANFRED UEKERMANN	BOARD SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CHAS CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
BOB HARBISON	DIRECTOR	1.00	Director	$0	$0	$0
DEREK MARTIN	DIRECTOR (THRU DEC 2023)	1.00	Director	$0	$0	$0
DAN MAZZEI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES C ORBISON	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA ROYAL	DIRECTOR	1.00	Director	$0	$0	$0
BUD SARTAIN	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$2,346,344	$2,651,518	$33,074,862	$-305,174
2022	$1,219,602	$2,664,380	$33,193,302	$-1,444,778
2021	$1,898,332	$2,615,193	$36,546,857	$-716,861
2020	$1,907,156	$2,573,507	$36,622,669	$-666,351
2019	$2,145,959	$2,747,733	$36,767,805	$-601,774
2018	$1,871,662	$1,801,396	$38,523,634	$70,266

TULSA CHILDREN'S COALITION INC