TULSA CHILDREN'S COALITION INC

EIN: 731396144 501(c)(3) Human Services

TULSA, OK

Total Revenue
$2,346,344
Total Expenses
$2,651,518
Total Assets
$33,074,862
Net Assets
$29,607,254
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
OK
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

THE MISSION OF TULSA CHILDREN'S COALITION, INC. IS TO ASSIST IN DEVELOPING CHILDCARE AND EARLY CHILDHOOD EDUCATIONAL SERVICES IN TULSA, OKLAHOMA.THE GENERAL PURPOSE OF THE ORGANIZATION IS TO DEVELOP, IMPLEMENT, SUPPORT, ENHANCE, AND ENCOURAGE PROGRAMS, INDIVIDUALLY AND IN CONJUNCTION WITH OTHER PUBLIC AND PRIVATE ENTITIES, FOR THE CARE, DEVELOPMENT AND EDUCATION OF CHILDREN IN THE GENERAL PUBLIC TO PREPARE CHILDREN TO RECEIVE AND OBTAIN MAXIMUM BENEFIT FROM THE SCHOOL SYSTEMS AND OTHER EDUCATIONAL PROGRAMS AND OPPORTUNITIES, WHETHER NOW EXISTING OR HEREAFTER ESTABLISHED.

Program Service Accomplishments

Program 1
Expenses: $2,448,570 Revenue: $1,293,766

TULSA CHILDREN'S COALITION, INC. (TCC) ACTS AS A REAL ESTATE HOLDING COMPANY TO ASSIST NONPROFIT ORGANIZATIONS IN TULSA IN OBTAINING FACILITIES IN WHICH TO OPERATE CHILDCARE AND EARLY CHILDHOOD...

Read more

TULSA CHILDREN'S COALITION, INC. (TCC) ACTS AS A REAL ESTATE HOLDING COMPANY TO ASSIST NONPROFIT ORGANIZATIONS IN TULSA IN OBTAINING FACILITIES IN WHICH TO OPERATE CHILDCARE AND EARLY CHILDHOOD EDUCATION PROGRAMS. TO THIS END, TCC ACQUIRES OR LEASES FACILITIES, WHICH IT THEN LEASES OR SUBLEASES TO NONPROFIT ORGANIZATIONS FOR USE IN THEIR CHILDCARE OR EARLY CHILDHOOD EDUCATIONAL PROGRAMS.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Oklahoma Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TULSA CHILDREN'S COALITION INC with other nonprofits in Oklahoma and across the country.