NORTHWEST OKLAHOMA RURAL DEVELOPME… - 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

Tax Period

2023-10-01 to 2024-09-30

NORTHWEST OKLAHOMA RURAL DEVELOPMENT FOUNDATION, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $799K in total revenue in fiscal year 2023. Expenses of $723K left a modest 9% surplus.

Mission

COMMUNITY IMPROVEMENT

Program Service Accomplishments

Program 1

Expenses: $206,433 Revenue: $206,631

CIMARRON COUNTY JUNIOR LIVESTOCK-PROGRAM TO PROMOTE YOUTH THROUGH PREMIUM SALESTO LEARN MORE ABOUT AGRICULTURE.

Program 2

Expenses: $146,397 Revenue: $147,266

Harper County Junior Livestock. Program established to promote youth through premium sales to learn more about the agriculture.

Program 3

Expenses: $129,503 Revenue: $167,557

Little Bison Daycare- non profit daycare for the benefit of the community.

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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 $346,725

Program Service Revenue $443,227

Investment Income $8,588

Other Revenue $0

TOTAL REVENUE $798,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,537

Fundraising Expenses $0

Program Expenses $722,727

Other Expenses $631,190

TOTAL EXPENSES $722,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$798,540	$776,079	+0.0%
Expenses	$722,727	$768,793	-0.1%
Net Income	$75,813	$7,286	+9.4%

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

Volunteers

N/A

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
ANDREA SMITH	SECRETARY	1.00	Officer	$0	$0	$0
JOYCE LAKE	VICE PRES	5.00	Officer	$0	$0	$0
DARLA J YOUNG	PRESIDENT	10.00	Officer	$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	$798,540	$722,727	$563,415	$75,813
2023	$776,079	$768,793	$504,397	$7,286
2022	$633,383	$611,387	$515,271	$21,996
2021	$534,582	$527,603	$497,453	$6,979

NORTHWEST OKLAHOMA RURAL DEVELOPMENT FOUNDATION