NORTHEAST OKLAHOMA ELECTRIC COOPERATIVE FOUNDATION (EIN 731544089) - 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

1998

Legal Domicile

Principal Officer

OD BAKER

Phone

9182569324

Tax Period

2019-01-01 to 2019-12-31

NORTHEAST OKLAHOMA ELECTRIC COOPERATIVE FOUNDATION, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $153K in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE OR PHILANTHROPIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE MAKING OF DISTRIBUTIONS TO INDIVIDUALS, FAMILY UNITS, GROUPS, ORGANIZATIONS, AND/OR CHARITIES OR LIKE ORGANIZATIONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $152,360

Program Service Revenue $0

Investment Income $289

Other Revenue $0

TOTAL REVENUE $152,649

Expense Breakdown

Grants Paid $150,516

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,694

Other Expenses $9,178

TOTAL EXPENSES $159,694

Year-over-Year Comparison

	2019	2018	Change
Revenue	$152,649	$134,283	+0.1%
Expenses	$159,694	$123,986	+0.3%
Net Income	$-7,045	$10,297	-1.7%

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
OD BAKER	PRESIDENT	0.46	Officer Director	$0	$0	$0
CHARLOTTE CORLETT	TREASURER	0.46	Officer Director	$0	$0	$0
BOB EUBANKS	DIRECTOR	0.46	Director	$0	$0	$0
SANDY HUNT	SECRETARY	0.46	Officer Director	$0	$0	$0
NORMA KINION	DIRECTOR	0.46	Director	$0	$0	$0
RANDY PARMELY	V-P	0.46	Officer Director	$0	$0	$0
JOHN BAUMERT SR	DIRECTOR	0.46	Director	$0	$0	$0
MARK STUNKARD	DIRECTOR	0.46	Director	$0	$0	$0
MIKE TEEL	DIRECTOR	0.46	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
2019	$152,649	$159,694	$57,668	$-7,045
2018	$134,283	$123,986	$64,588	$10,297

NORTHEAST OKLAHOMA ELECTRIC COOPERATIVE FOUNDATION