COOPERATING BAPTIST FELLOWSHIP OF … - Form 990 Financial Data

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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

1992

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $10,375

MINISTRY SUPPORTING GLOBAL MISSIONS: 1. FINANCIAL SUPPORT FOR CBF GLOBAL MISSION PROGRAMS. 2. FOREIGN MISSION TRIP FINANCING. 3. PLANNING AND SUPPORTING MISSIONAL PROJECTS THAT ASSIST PROGRESSIVE AND NATIVE AMERICAN CHURCH FELLOWSHIPS. 4. SUPPORTING OKLAHOMA STUDENTS' PARTICIPATION IN GLOBAL MISSION PROJECTS INCLUDING INTERNATIONAL TRAVEL EXPENSES. 5. LOCAL MINISTRY INTERNSHIPS.

Program 2

Expenses: $4,038

NURTURING CHRISTIANS AND CHURCHES: 1. FINANCIAL SUPPORT FOR GUEST SPEAKERS AT EDUCATIONAL EVENTS SUCH AS CBF ANNUAL GENERAL ASSEMBLY, OKLAHOMA ASSEMBLIES, AND OUR ANNUAL CELEBRATING EXCELLENCE...

NURTURING CHRISTIANS AND CHURCHES: 1. FINANCIAL SUPPORT FOR GUEST SPEAKERS AT EDUCATIONAL EVENTS SUCH AS CBF ANNUAL GENERAL ASSEMBLY, OKLAHOMA ASSEMBLIES, AND OUR ANNUAL CELEBRATING EXCELLENCE BANQUET. 2. FINANCIAL AID TO OKLAHOMA ORGANIZATIONS RENDERING ASSISTANCE TO VICTIMS AND COMMUNITIES ADVERSELY AFFECTED BY OKLAHOMA WEATHER EVENTS. 3. WORKING WITH PROGRESSIVE BAPTIST AND NATIVE AMERICAN BAPTIST IN IMPLEMENTING THE NEW BAPTIST COVENANT. 4. FINANCIAL SUPPORT FOR OKLAHOMA CONFERENCE OF CHURCHES AND THE BAPTIST JOINT COMMITTEE.

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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 (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

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

$73,683

Total Directors

Key Employees

Highest Compensated

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

COOPERATING BAPTIST FELLOWSHIP OF OKLAHOMA INC