MY BROTHERS KEEPER OF OK INC (EIN 731560434) - 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

2003

Legal Domicile

Principal Officer

PHILLIP CASTILLO

Phone

4059225343

Tax Period

2024-01-01 to 2024-12-31

MY BROTHERS KEEPER OF OK INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $356K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $307K left a modest 14% surplus.

Mission

CHRISTIAN DISCIPLESHIP PROGRAM

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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 (2024)

Revenue Breakdown

Contributions & Grants $77,757

Program Service Revenue $0

Investment Income $158

Other Revenue $277,885

TOTAL REVENUE $355,800

Expense Breakdown

Grants Paid $13,568

Salaries & Benefits $84,574

Fundraising Expenses $0

Program Expenses $269,945

Other Expenses $208,474

TOTAL EXPENSES $306,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,800	$306,616	+0.2%
Expenses	$306,616	$270,429	+0.1%
Net Income	$49,184	$36,187	+0.4%

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

N/A

Employees

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

$35,200

Total Directors

$76,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP CASTILLO	PRESIDENT	20.00	Officer Director	$0	$0	$32,400
LISA MEEKINS	TRUSTEE	12.00	Director	$0	$0	$22,800
TARUS MEEKINS	TRUSTEE	20.00	Director	$0	$0	$18,300
MELBA CASTILLO	VICE PRESIDENTSECRETARY	12.00	Officer Director	$0	$0	$2,800

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	$355,800	$306,616	$180,397	$49,184
2023	$306,616	$270,429	$134,528	$36,187
2022	$230,669	$221,290	$100,932	$9,379
2021	$203,886	$173,340	$96,815	$30,546
2020	$171,574	$163,365	$61,531	$8,209
2019	$260,172	$267,802	$59,684	$-7,630
2018	$195,250	$210,372	$65,866	$-15,122

MY BROTHERS KEEPER OF OK INC