OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC (EIN 731436375) - 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

JONATHAN S SMALL II

Phone

4056021667

Tax Period

2023-01-01 to 2023-12-31

OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC, founded in 1993, is a community nonprofit in the Public Safety sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 12% surplus.

Mission

TO PROMOTE THE FLOURISHING OF THE PEOPLE OF OKLAHOMA BY ADVANCING PRINCIPLES AND POLICIES THAT SUPPORT FREE ENTERPRISE, LIMITED GOVERNMENT, PERSONAL RESPONSIBILITY, AND INDIVIDUAL INITIATIVE.

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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 $4,091,358

Program Service Revenue $0

Investment Income $18,527

Other Revenue $-91,886

TOTAL REVENUE $4,017,999

Expense Breakdown

Grants Paid $2,565

Salaries & Benefits $2,218,675

Fundraising Expenses $1,041,207

Program Expenses $2,159,328

Other Expenses $1,322,461

TOTAL EXPENSES $3,543,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,017,999	$3,663,708	+0.1%
Expenses	$3,543,701	$3,620,361	0.0%
Net Income	$474,298	$43,347	+9.9%

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

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

$326,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN S SMALL II	PRESIDENT	59.00	Officer	$293,112	$33,652	$326,764
BRANDON DUTCHER	SENIOR VICE	50.00	Highest	$159,333	$29,320	$188,653
DAVID BOND	VICE PRES. A	50.00	Highest	$152,623	$23,703	$176,326
RACHEL HAYS ROBERTS	EXECUTIVE VI	50.00	Highest	$150,733	$19,421	$170,154
GLENN ASHMORE	TRUSTEE	0.25	Director	$0	$0	$0
DOUGLAS BEALL	TRUSTEE	0.25	Director	$0	$0	$0
SUSAN BERGEN	TRUSTEE	0.25	Director	$0	$0	$0
JOHN A BROCK	TRUSTEE	0.25	Director	$0	$0	$0
LARRY BROWN	TRUSTEE	0.25	Director	$0	$0	$0
ANN FELTON GILLILAND	TRUSTEE	0.25	Director	$0	$0	$0
LLOYD NOBLE II	TRUSTEE	0.25	Director	$0	$0	$0
JOHN A HENRY III	TRUSTEE	0.25	Director	$0	$0	$0
W CAREY JOHNSON	TRUSTEE	0.25	Director	$0	$0	$0
WILLIAM WARNOCK JR	TRUSTEE	0.25	Director	$0	$0	$0
ROBERT KANE	SECRETARY	0.25	Officer Director	$0	$0	$0
BRIAN KRAFFT	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS RASHID MD	TRUSTEE	0.25	Director	$0	$0	$0
ANDREW OSTER	TRUSTEE	0.25	Director	$0	$0	$0
LARRY PARMAN	CHAIRMAN	0.25	Officer Director	$0	$0	$0
BILL PRICE	TRUSTEE	0.25	Director	$0	$0	$0
PATRICK T ROONEY	TRUSTEE	0.25	Director	$0	$0	$0
KEITH SMITH	TRUSTEE	0.25	Director	$0	$0	$0
CHARLES M SUBLETT	TRUSTEE	0.25	Director	$0	$0	$0
MOLLY WEHRENBERG	TRUSTEE	0.25	Director	$0	$0	$0
DARYL WOODARD	TRUSTEE	0.25	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	$4,017,999	$3,543,701	$5,801,898	$474,298
2022	$3,663,708	$3,620,361	$5,289,691	$43,347
2021	$3,957,875	$3,936,063	$5,389,386	$21,812
2020	$4,171,295	$4,867,984	$4,769,406	$-696,689
2019	$3,093,448	$3,128,666	$5,361,896	$-35,218
2018	$2,103,753	$2,265,088	$5,520,082	$-161,335

OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC