OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC

EIN: 731436375 501(c)(3) Public Safety

OKLAHOMA CITY, OK

Total Revenue
$4,017,999
Total Expenses
$3,543,701
Total Assets
$5,801,898
Net Assets
$4,345,783
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
OK
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.

Program Service Accomplishments

Program 1
Expenses: $2,023,463

ACTIVITIES AND RESOURCES DEVOTED TO THE PROVISION OF RELEVANT INFORMATION TO THE GENERAL PUBLIC CONCERNING PUBLIC POLICY ISSUES AFFECTING OKLAHOMA CITIZENS.

Program 2
Expenses: $107,595

RESEARCH AND PUBLICATIONS DEVOTED TO THE PROVISION OF RELEVANT INFORMATION TO THE GENERAL PUBLIC CONCERNING PUBLIC POLICY ISSUES AFFECTING OKLAHOMA CITIZENS.

Program 3
Expenses: $28,270

FEARS FELLOWSHIP DEDICATED TO EDUCATING OKLAHOMANS ON PUBLIC POLICY ISSUES.

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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%)

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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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Governance

Voting Members
23
Independent Members
20
Employees
16
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
3
$326,764
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
3
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
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