Oklahoma Family Network Inc (EIN 731515579) - 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

Joni Bruce

Phone

4052715072

Tax Period

2023-01-01 to 2023-12-31

Oklahoma Family Network Inc, founded in 1996, is a small nonprofit in the Health Care sector that reported $687K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $666K left a modest 3% surplus.

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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 $666,833

Program Service Revenue $0

Investment Income $20,197

Other Revenue $0

TOTAL REVENUE $687,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,589

Fundraising Expenses $43,457

Program Expenses $568,127

Other Expenses $199,703

TOTAL EXPENSES $666,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,030	$895,838	-0.2%
Expenses	$666,292	$771,377	-0.1%
Net Income	$20,738	$124,461	-0.8%

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

450

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

$270,887

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Roby	President Emeritus	1.00	Officer Director	$0	$0	$0
Amy Duncan	C Regional Coordinator	35.00	Key Emp	$33,000	$0	$33,000
Terri Kinder	Western Regional Coordinator	35.00	Key Emp	$36,758	$0	$36,758
Joni Bruce	Executive Director	40.00	Key Emp Highest	$80,600	$0	$80,600
Shannon Filosa	Treasurer	1.00	Officer Director	$0	$0	$0
Heather Pike	Associate Director	40.00	Key Emp	$65,172	$0	$65,172
Bonnie Lemonds	Business Manager	30.00	Key Emp	$31,918	$0	$31,918
Athena Captain	Member	1.00	Director	$0	$0	$0
Cristina O'Connor	President	1.00	Officer Director	$0	$0	$0
Maria Arroya	Secretary	1.00	Officer Director	$0	$0	$0
Darrell Morris	Member	1.00	Director	$0	$0	$0
Carol Davis	Member	1.00	Director	$0	$0	$0
Gina Richardson	Member	1.00	Director	$0	$0	$0
Kevin Wittrock	Vice President	1.00	Officer Director	$0	$0	$0
Kelly Kimbrough	Member	1.00	Director	$0	$0	$0
Lora Roberts	Eastern Regional Coordinator	10.00	Key Emp	$10,495	$0	$10,495
Barbara O'Brien	Member	1.00	Director	$0	$0	$0
Clifford Sipes	Member	1.00	Director	$0	$0	$0
Steven Wells	Member	1.00	Director	$0	$0	$0
Angela Donley	Fundraising and Development Coordinator	17.00	Key Emp	$12,944	$0	$12,944
Kodey Toney	Member	1.00	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	$687,030	$666,292	$857,225	$20,738
2022	$895,838	$771,377	$836,115	$124,461
2021	$697,908	$621,574	$714,944	$76,334
2020	$642,204	$609,175	$634,998	$33,029
2020	$642,204	$609,175	$634,998	$33,029
2019	$745,582	$705,720	$595,349	$39,862
2018	$806,937	$703,110	$563,193	$103,827

Oklahoma Family Network Inc