OKLAHOMA BAPTIST HOMES FOR CHILDREN INC (EIN 731435473) - 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

1993

Legal Domicile

Principal Officer

James Swain

Phone

4059423800

Tax Period

2023-01-01 to 2023-12-31

OKLAHOMA BAPTIST HOMES FOR CHILDREN INC, founded in 1993, is a mid-sized nonprofit in the Human Services sector that reported $17.2M in total revenue in fiscal year 2023. Net assets of $119.1M represent 83 months of operating reserves.

Mission

OBHC exists to show and share the love of Christ to children and their families. We do this through our four residential campuses, eight pregnancy centers, and foster care ministries. During 2023, 157 individuals professed faith in Christ through the ministries of OBHC.

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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 $11,358,424

Program Service Revenue $9,085

Investment Income $5,303,340

Other Revenue $560,034

TOTAL REVENUE $17,230,883

Expense Breakdown

Grants Paid $6,267

Salaries & Benefits $8,734,857

Fundraising Expenses $2,865,950

Program Expenses $12,264,928

Other Expenses $8,194,349

TOTAL EXPENSES $16,943,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,230,883	$16,643,669	+0.0%
Expenses	$16,943,476	$14,373,680	+0.2%
Net Income	$287,407	$2,269,989	-0.9%

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

217

Volunteers

1043

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

$699,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Williams	Executive Vice President	40	Officer	$126,820	$22,670	$149,490
James Swain	President	40	Officer	$66,394	$80,946	$147,340
Malcolm Philips	Vice President of Programs	40	Officer	$93,906	$41,637	$135,543
Steven Floyd	Chief Financial Officer	40	Officer	$81,790	$34,425	$116,215
Melissa Litke	Corporate Secretary	40	Officer	$68,572	$43,906	$112,478
Amy Halverson	Corporate Secretary	40	Officer	$30,320	$7,914	$38,234
Angela Arthaud	Trustee	2	Director	$0	$0	$0
Jennifer Barnes	Trustee	2	Director	$0	$0	$0
Candace Bennight	Trustee	2	Director	$0	$0	$0
Jennifer Blocker	Trustee	2	Director	$0	$0	$0
Jan Bradstreet	Trustee	2	Director	$0	$0	$0
Cayci Brickman	Trustee	2	Director	$0	$0	$0
Gayla Bynum	Trustee	2	Director	$0	$0	$0
Dan Calhoun	Trustee	2	Director	$0	$0	$0
DJ Carney	Trustee	2	Director	$0	$0	$0
Bill Clark	Trustee	2	Director	$0	$0	$0
Henriatta Clarke	Trustee	2	Director	$0	$0	$0
Connie Collins	Trustee	2	Director	$0	$0	$0
Ross Crutchfield	Trustee	2	Director	$0	$0	$0
James Easley	Trustee	2	Director	$0	$0	$0
Todd Fisher	Ex-Officio Voting Member	2	Director	$0	$0	$0
Mike Geiger	Chairman	2	Director	$0	$0	$0
Kerry Glasgow	Trustee	2	Director	$0	$0	$0
Tamara Goeken	Vice Chairwoman	2	Director	$0	$0	$0
Jacquie Jemison	Trustee	2	Director	$0	$0	$0
Stewart Kennedy	Trustee	2	Director	$0	$0	$0
David Moore	Trustee	2	Director	$0	$0	$0
Kellie Muller	Trustee	2	Director	$0	$0	$0
Kristy Nofsinger	Trustee	2	Director	$0	$0	$0
Mark Olmstead	Trustee	2	Director	$0	$0	$0
Connie Quattlebaum	Trustee	2	Director	$0	$0	$0
Cristin Shelby	Trustee	2	Director	$0	$0	$0
Edie Stewart	Trustee	2	Director	$0	$0	$0
Matt Townsend	Trustee	2	Director	$0	$0	$0
Millie Vance	Trustee	2	Director	$0	$0	$0
Doug White	Trustee	2	Director	$0	$0	$0
John Workun	Trustee	2	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	$17,230,883	$16,943,476	$122,546,574	$287,407
2022	$16,643,669	$14,373,680	$119,739,772	$2,269,989
2021	$17,899,757	$12,645,958	$118,462,947	$5,253,799
2020	$14,040,239	$12,485,763	$101,920,284	$1,554,476
2019	$12,797,216	$12,960,733	$96,990,431	$-163,517
2018	$15,385,376	$12,924,656	$91,178,574	$2,460,720

OKLAHOMA BAPTIST HOMES FOR CHILDREN INC