Oklahoma Behavioral Health Association Inc (EIN 731481024) - 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

1996

Legal Domicile

Principal Officer

Julia Jernigan

Phone

4054712499

Tax Period

2023-07-01 to 2024-06-30

Oklahoma Behavioral Health Association Inc, founded in 1996, is a small nonprofit that reported $409K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum.

Mission

Advocation for Oklahomans afflicted by substance abuse and mental health

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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 $409,404

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $409,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,967

Fundraising Expenses $0

Program Expenses $341,785

Other Expenses $291,266

TOTAL EXPENSES $427,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,404	$209,190	+1.0%
Expenses	$427,233	$158,019	+1.7%
Net Income	$-17,829	$51,171	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julia Jernigan	Executive Director	34.00		$88,400	$3,174	$107,174
Edie Nayfa	President	0.00	Director	$0	$0	$0
Randy Tate	Director	0.00	Director	$0	$0	$0
Janet Cizek	Treasurer	0.00	Director	$0	$0	$0
Jon Greenwood	Vice President	0.00	Director	$0	$0	$0
Jeff Tallent	Director	0.00	Director	$0	$0	$0
Chuck Lester	Secretary	0.00	Director	$0	$0	$0
Steven Fritz	Director	0.00	Director	$0	$0	$0
Janet Cizek	Past President	0.00		$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	$409,404	$427,233	$106,760	$-17,829
2023	$209,190	$158,019	$135,656	$51,171
2020	$346,754	$370,867	$126,954	$-24,113

Oklahoma Behavioral Health Association Inc