COOPERATING BAPTIST FELLOWSHIP OF OKLAHOMA INC

EIN: 731402138 501(c)(3) Religion

NORMAN, OK

Total Revenue
$132,722
Total Expenses
$173,601
Total Assets
$1,206,376
Net Assets
$1,152,917
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
OK
Principal Officer
KYLE TUBBS
Phone
4054472471
Tax Period
2024-04-01 to 2025-03-31

COOPERATING BAPTIST FELLOWSHIP OF OKLAHOMA INC, founded in 1992, is a small nonprofit in the Religion sector that reported $133K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $174K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE COOPERATING BAPTIST FELLOWSHIP OF OKLAHOMA SEEKS TO BE THE PRESENCE OF CHRIST BY ENCOURAGING AND ENABLING FOLLOWERS TO CONNECT WITH GOD, WITH ONE ANOTHER AND WITH THE WORLD BY PLANNING WORSHIP, FELLOWSHIP, MISSION TRIPS AND HANDS-ON SERVICE PROJECTS WHERE NEEDED AND OFFERING INTERNSHIPS FOR STUDENTS STUDYING FOR THE MINISTRY.

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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 $80,697
Program Service Revenue $0
Investment Income $14,399
Other Revenue $37,626
TOTAL REVENUE $132,722

Expense Breakdown

Grants Paid $0
Salaries & Benefits $73,682
Fundraising Expenses $0
Program Expenses $14,413
Other Expenses $99,919
TOTAL EXPENSES $173,601

Year-over-Year Comparison

2024 2023 Change
Revenue $132,722 $141,643 -0.1%
Expenses $173,601 $162,073 +0.1%
Net Income $-40,879 $-20,430 +1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
N/A
Volunteers
50

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
6
$73,683
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLE TUBBS COORDINATOR 40.00
Officer
$0 $0 $73,683
CHAD FETZER MODERATOR 2.00
Officer Director
$0 $0 $0
KRISTIN MCATEE MODERATOR 1.00
Officer Director
$0 $0 $0
PAMELA DUNCAN PAST MODERAT 1.00
Officer Director
$0 $0 $0
JODY WILLIAMS SECRETARY 2.00
Officer Director
$0 $0 $0
RAY WHEATLEY TREASURER 1.00
Officer Director
$0 $0 $0
BOB SEARL COUNCIL MEMB 1.00
Director
$0 $0 $0
DARRYL DEBORDE COUNCIL MEMB 1.00
Director
$0 $0 $0
JAKOB TOPPER COUNCIL MEMB 1.00
Director
$0 $0 $0
PAUL KENT COUNCIL MEMB 1.00
Director
$0 $0 $0
CHERYL TARTER COUNCIL MEMB 1.00
Director
$0 $0 $0
JENNIFER NATH COUNCIL MEMB 1.00
Director
$0 $0 $0
ANGELA ATKINS COUNCIL MEMB 1.00
Director
$0 $0 $0
JOEY CLIFTON COUNCIL MEMB 1.00
Director
$0 $0 $0
LINDA HALL COUNCIL MEMB 1.00
Director
$0 $0 $0
ANYRA CANO COUNCIL MEMB 1.00
Director
$0 $0 $0
CATHLEEN CLOUGH COUNCIL MEMB 1.00
Director
$0 $0 $0
DON GILMORE COUNCIL MEMB 1.00
Director
$0 $0 $0
ARNOLD HAMILTON COUNCIL MEMB 1.00
Director
$0 $0 $0
REX MORRELL COUNCIL MEMB 1.00
Director
$0 $0 $0
DAVID LEE COUNCIL MEMB 1.00
Director
$0 $0 $0
WIL BROWN COUNCIL MEMB 1.00
Director
$0 $0 $0
WAYLAN UPCHEGO COUNCIL MEMB 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 $132,722 $173,601 $1,206,376 $-40,879
2024 $141,643 $162,073 $1,235,809 $-20,430
2023 $114,692 $150,067 $1,275,759 $-35,375
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