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
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Financial Vulnerability Assessment (Tuckman-Chang)

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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.

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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%)

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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
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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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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
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