HISTORICAL ASSOC OF THE LAWTON RAN… - Form 990 Financial Data

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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

KELLEY NEW

Phone

5806789579

Tax Period

2023-01-01 to 2023-12-31

HISTORICAL ASSOC OF THE LAWTON RANGERS INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $466K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $397K left a modest 15% surplus.

Mission

To preserve and promote the furtherance of agriculture education and to promote and educate the public about, and preserve the history of, the Western Heritage of Southwest Oklahoma.

Program Service Accomplishments

Program 1

Expenses: $355,353

THE ORGANIZATION PROVIDES CITIZENS OF SW OKLAHOMA WITH AN ANNUAL PROFESSIONAL RODE0 AND RELATED ATTRACTIONS, THEREBY EDUCATING THEM ON, AND COMMEMORATING, THE REGION'S WESTERN HISTORY AND TRADITIONS.

Program 2

Expenses: $9,200

A PORTION OF FUNDS GENERATED FROM THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES ARE USED TO AWARD COLLEGE SCHOLARSHIPS FOR AREA YOUTH WHO ARE INTERESTED IN PURSUING AGRICULTURE-RELATED EDUCATION...

A PORTION OF FUNDS GENERATED FROM THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES ARE USED TO AWARD COLLEGE SCHOLARSHIPS FOR AREA YOUTH WHO ARE INTERESTED IN PURSUING AGRICULTURE-RELATED EDUCATION. ADDITIONALLY, THE ORGANIZATION DONATES TO AREA YOUTH AGRICULTURE EDUCATION AND ACTIVITY GROUPS.

Program 3

Expenses: $5,850

A PORTION OF FUNDS GENERATED FROM THE ORGANIZATION'S PROGRAM SERVICE ACTIVITES ARE DONATED TO AREA CHARITABLE ORGANIZATIONS THAT PROMOTE THE EDUCATION, HEALTH AND WELFARE OF AREA CITIZENS.

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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 $15,500

Program Service Revenue $448,834

Investment Income $1,257

Other Revenue $0

TOTAL REVENUE $465,591

Expense Breakdown

Grants Paid $15,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $370,403

Other Expenses $382,448

TOTAL EXPENSES $397,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$465,591	$409,681	+0.1%
Expenses	$397,498	$395,693	+0.0%
Net Income	$68,093	$13,988	+3.9%

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

N/A

Volunteers

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
KELLEY NEW	President	2.00	Officer Director	$0	$0	$0
TOMMY ARNOLD	Vice President	1.00	Officer Director	$0	$0	$0
MARK MCDONALD	Treasurer	2.00	Officer Director	$0	$0	$0
DANNY MCCARTY	Director	0.50	Officer Director	$0	$0	$0
DEE DAVIS	Director	0.50	Officer Director	$0	$0	$0
MARTY NEW	Director	0.50	Officer Director	$0	$0	$0
HUNTER HIXON	Director	0.50	Officer Director	$0	$0	$0
TOM PHILLIPS	Director	0.50	Officer 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	$465,591	$397,498	$455,833	$68,093
2022	$409,681	$395,693	$384,327	$13,988
2021	$364,986	$339,271	$386,179	$25,715
2020	$367,436	$351,841	$369,332	$15,595
2019	$347,400	$337,585	$340,881	$9,815
2018	$357,093	$325,926	$325,572	$31,167

HISTORICAL ASSOC OF THE LAWTON RANGERS INC