LEADERSHIP OKLAHOMA CITY AFFILIATED FUND OF THE OCCF INC

EIN: 731461684 501(c)(3)

OKLAHOMA CITY, OK

Total Revenue
$60,071
Total Expenses
$1,367,727
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
OK
Principal Officer
GREGG KOEHN
Phone
4052355603
Tax Period
2023-07-01 to 2024-06-28

LEADERSHIP OKLAHOMA CITY AFFILIATED FUND OF THE OCCF INC, founded in 1993, is a micro nonprofit that reported $60K in total revenue in fiscal year 2023. Revenue surged 152% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 2177% operating deficit.

Mission

LEADERSHIP OKLAHOMA CITY IS A PROGRAM THAT CREATES A NETWORK OF LOCAL LEADERS WITH A BROAD UNDERSTANDING OF THE COMMUNITY AND A COMMITMENT TO SERVICE. IT PROVIDES AN INTENSIVE ONE-YEAR TRAINING PROGRAM TO ACQUAINT COMMUNITY VOLUNTEERS WITH ALL PHASES OF LIFE IN OKLAHOMA CITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $200
Program Service Revenue $0
Investment Income $59,871
Other Revenue $0
TOTAL REVENUE $60,071

Expense Breakdown

Grants Paid $1,361,449
Salaries & Benefits $0
Fundraising Expenses $543
Program Expenses $1,361,449
Other Expenses $6,278
TOTAL EXPENSES $1,367,727

Year-over-Year Comparison

2023 2022 Change
Revenue $60,071 $23,828 +1.5%
Expenses $1,367,727 $70,571 +18.4%
Net Income $-1,307,656 $-46,743 +27.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

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
4
$422,333
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA COOPER PRESIDENT 0.50
Officer Director
$0 $0 $0
RICHARD FORSHEE VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
KIRKLAND HALL TRUSTEE 0.50
Director
$0 $0 $0
KERMIT FRANK TRUSTEE 0.50
Director
$0 $0 $0
DR RUSSELL EVANS TRUSTEE 0.50
Director
$0 $0 $0
TALITA DENEGRI TRUSTEE 0.50
Director
$0 $0 $0
CATHY LIPPARD TREASURER 0.25
Officer
$0 $26,642 $196,928
HELEN STONE SECRETARY 0.25
Officer
$0 $29,293 $225,405
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 $60,071 $1,367,727 No data $-1,307,656
2023 $23,828 $70,571 $1,217,051 $-46,743
2022 $25,051 $66,695 $1,162,800 $-41,644
2021 $30,581 $65,530 $1,394,978 $-34,949
2020 $6,492 $65,001 $1,144,602 $-58,509
2019 $34,381 $64,372 $1,180,105 $-29,991
Explore More Nonprofits
→Top 100 Nonprofits in Oklahoma →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare LEADERSHIP OKLAHOMA CITY AFFILIATED FUND OF THE OCCF INC with other nonprofits in Oklahoma and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.