ROGERS COUNTY CONSERVATION FOUNDATI

EIN: 731450231 501(c)(3) Food, Agriculture & Nutrition

CLAREMORE, OK

Total Revenue
$14,793
Total Expenses
$35,073
Total Assets
$118,203
Net Assets
$118,203
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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
2000
Legal Domicile
OK
Principal Officer
GEORGE E FRALEY
Tax Period
2022-01-01 to 2022-12-31

ROGERS COUNTY CONSERVATION FOUNDATI, founded in 2000, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $15K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $35K exceeded revenue, resulting in a 137% operating deficit.

Mission

CONSERVATION EDUCATION

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $14,793
Other Revenue $0
TOTAL REVENUE $14,793

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $335
Other Expenses $35,073
TOTAL EXPENSES $35,073

Year-over-Year Comparison

2022 2021 Change
Revenue $14,793 $12,964 +0.1%
Expenses $35,073 $685 +50.2%
Net Income $-20,280 $12,279 -2.7%
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

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Governance

Voting Members
5
Independent Members
5
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYLE BLAKLEY MEMBER N/A
Director
$0 $0 $0
KEN FROESE MEMBER N/A
Director
$0 $0 $0
JOE PARKER MEMBER N/A
Director
$0 $0 $0
TRENT BOYD VICE-CHAIR N/A
Officer
$0 $0 $0
GEORGE E FRALEY CHAIRMAN N/A
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
2022 $14,793 $35,073 $118,203 $-20,280
2021 $12,964 $685 $138,483 $12,279
2020 $10,663 $290 $126,204 $10,373
2019 $105,057 $1,292 $115,831 $103,765
2018 $801 $1,661 $12,066 $-860
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