OKLAHOMA ASSOCIATION OF REGIONAL COUNCIL (EIN 731425706) - 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

1992

Legal Domicile

Principal Officer

Susan Carter

Phone

5805624882

Tax Period

2024-07-01 to 2025-06-30

OKLAHOMA ASSOCIATION OF REGIONAL COUNCIL, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

Advocacy and information for local government issues, including but not limited to; economic development, rural fire protection, aging services, workforce development and transportation planning.

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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 $1,159,500

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $1,159,510

Expense Breakdown

Grants Paid $1,100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,153,503

Other Expenses $78,820

TOTAL EXPENSES $1,178,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,159,510	$1,184,513	0.0%
Expenses	$1,178,820	$1,200,779	0.0%
Net Income	$-19,310	$-16,266	+0.2%

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

N/A

Employees

N/A

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
PERRY BRINEGAR	EXECUTIVE DIRECTOR	1	Director	$0	$0	$0
DAVID HINKLE	EXECUTIVE DIRECTOR	1	Director	$0	$0	$0
SCOTT HARDING	EXECUTIVE DIRECTOR	1	Director	$0	$0	$0
ERIN CLOCKER	EXECUTIVE DIRECTOR	1	Director	$0	$0	$0
RICH BRIERRE	EXECUTIVE DIRECTOR	1	Director	$0	$0	$0
KIM ROSE	EXECUTIVE DIRECTOR	1	Director	$0	$0	$0
CECIL MICHAEL	EXECUTIVE DIRECTOR	1	Director	$0	$0	$0
STEVE MILLS	EXECUTIVE DIRECTOR	1	Director	$0	$0	$0
DEBORA GLASGOW	EXECUTIVE DIRECTOR	1	Director	$0	$0	$0
MARK SWEENY	EXECUTIVE DIRECTOR	1	Officer	$0	$0	$0
JONATHON CROSS	EXECUTIVE DIRECTOR	1	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
2025	$1,159,510	$1,178,820	$205,632	$-19,310
2024	$1,184,513	$1,200,779	$224,942	$-16,266
2023	$859,015	$878,898	$207,708	$-19,883
2022	$696,066	$690,555	$206,638	$5,511
2021	$669,014	$662,225	$163,937	$6,789
2020	$669,013	$661,903	$155,146	$7,110

OKLAHOMA ASSOCIATION OF REGIONAL COUNCIL