TULSA NEIGHBORHOOD NETWORKS INC (EIN 731498699) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

JAMES IVY

Phone

9186273201

Tax Period

2023-01-01 to 2023-12-31

TULSA NEIGHBORHOOD NETWORKS INC, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $625K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 35% operating margin.

Mission

PROVIDE THE POOR OF THE CITY OF TULSA, OKLAHOMA AN OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE THROUGH GUIDANCE AND TRAINING IN THE AREAS OF EDUCATION, EMPLOYMENT, FAMILY SKILLS, HEALTHCARE, HOUSING, SOCIALIZATION AND SPIRITUALITY.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $625,484

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $625,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,897

Fundraising Expenses $0

Program Expenses $406,273

Other Expenses $46,376

TOTAL EXPENSES $406,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$625,484	$412,234	+0.5%
Expenses	$406,273	$376,475	+0.1%
Net Income	$219,211	$35,759	+5.1%

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

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

$61,730

Total Directors

$61,730

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES IVY	TRUSTEE	2.00	Director	$0	$0	$0
STAN BARNETT	TRUSTEE	2.00	Director	$0	$0	$0
RON BABBIT	EXECUTIVE DIRECTOR	20.00	Officer Director	$61,730	$0	$61,730

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	$625,484	$406,273	$257,407	$219,211
2022	$412,234	$376,475	$38,196	$35,759
2021	$323,180	$354,769	$10,731	$-31,589
2020	$303,503	$311,369	$42,320	$-7,866
2019	$260,808	$227,199	$59,228	$33,609
2018	$210,193	$209,109	$25,619	$1,084

TULSA NEIGHBORHOOD NETWORKS INC