LAWTON COMMUNITY FOUNDATION AFFILIATED FUND OF THE OCCF INC

EIN: 731566026 501(c)(3) Philanthropy & Grantmaking

OKLAHOMA CITY, OK

Total Revenue
$5,774,568
Total Expenses
$715,872
Total Assets
$16,095,546
Net Assets
$15,757,758
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
OK
Principal Officer
GARYL GEIST
Phone
4052355603
Tax Period
2024-07-01 to 2025-06-30

LAWTON COMMUNITY FOUNDATION AFFILIATED FUND OF THE OCCF INC, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 326% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 88% operating margin.

Mission

TO SUPPORT THE OKLAHOMA CITY COMMUNITY FOUNDATION BY MAKING DISTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS IN THE LAWTON AREA TO BENEFIT THE GREATER LAWTON COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $522,992

IN SUPPORT OF THE OKLAHOMA CITY COMMUNITY FOUNDATION, DISTRIBUTIONS ARE MADE TO VARIOUS CHARITABLE ORGANIZATIONS IN THE LAWTON AREA TO BENEFIT THE COMMUNITY.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $737,799
Program Service Revenue $0
Investment Income $5,036,769
Other Revenue $0
TOTAL REVENUE $5,774,568

Expense Breakdown

Grants Paid $522,992
Salaries & Benefits $0
Fundraising Expenses $22,012
Program Expenses $522,992
Other Expenses $192,880
TOTAL EXPENSES $715,872

Year-over-Year Comparison

2024 2023 Change
Revenue $5,774,568 $1,356,658 +3.3%
Expenses $715,872 $591,533 +0.2%
Net Income $5,058,696 $765,125 +5.6%
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

Sign In

Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
8

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
5
$582,079
Total Directors
9
$164,108
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE MAYHALL PRESIDENT 0.50
Officer Director
$0 $0 $0
DAVID MADIGAN VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JENNIFER DENNIS TRUSTEE 0.50
Director
$0 $0 $0
PHIL FERRELL TRUSTEE 0.50
Director
$0 $0 $0
NATALIE FITCH TRUSTEE 0.50
Director
$0 $0 $0
LINDA NEAL TRUSTEE 0.50
Director
$0 $0 $0
ERVIN RANDLE TRUSTEE 0.50
Director
$0 $0 $0
DAVID TOWE TRUSTEE 0.50
Director
$0 $0 $0
JENNIFER STEWART TRUSTEE 0.25
Director
$0 $24,828 $164,108
CATHY LIPPARD SECRETARY/TREASURER 0.25
Officer
$0 $28,651 $196,300
HELEN STONE SECRETARY 0.25
Officer
$0 $30,602 $209,762
GREGG KOEHN TREASURER 0.25
Officer
$0 $9,969 $176,017
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
2025 $5,774,568 $715,872 $16,095,546 $5,058,696
2024 $1,356,658 $591,533 $14,324,616 $765,125
2023 $540,749 $606,020 $12,441,293 $-65,271
2022 $423,416 $448,461 $11,533,944 $-25,045
2021 $978,152 $475,938 $13,303,718 $502,214
2020 $832,095 $803,099 $10,283,792 $28,996
2019 $485,923 $414,916 $10,148,612 $71,007
Explore More Nonprofits
→Top 100 Nonprofits in Oklahoma →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare LAWTON COMMUNITY FOUNDATION AFFILIATED FUND OF THE OCCF INC with other nonprofits in Oklahoma and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.