OKLAHOMA CHRISTIAN HOME EDUCATORS CONSOCIATION INC (EIN 731592954) - 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

2000

Legal Domicile

Principal Officer

Paul Rose

Phone

4058100386

Tax Period

2021-10-01 to 2022-09-30

OKLAHOMA CHRISTIAN HOME EDUCATORS CONSOCIATION INC, founded in 2000, is a micro nonprofit in the Education sector that reported $11K in total revenue in fiscal year 2021. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $15K exceeded revenue, resulting in a 38% operating deficit.

Mission

Information on home schooling resources including newsletter and convention

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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 (2021)

Revenue Breakdown

Contributions & Grants $6,934

Program Service Revenue $4,162

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,277

Other Expenses $15,338

TOTAL EXPENSES $15,338

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,096	$26,460	-0.6%
Expenses	$15,338	$22,212	-0.3%
Net Income	$-4,242	$4,248	-2.0%

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

N/A

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
Paul Rose	Pres/Trustee	001.00	Officer Director	$0	$0	$0
Valerie Rose	Trustee	001.00	Director	$0	$0	$0
Brad McIntosh	Trustee	001.00	Director	$0	$0	$0
Julie McIntosh	Trustee/Secretary	001.00	Officer Director	$0	$0	$0
Kevin Collins	Trustee/Vice President	001.00	Officer Director	$0	$0	$0
Kathy Collins	Trustee	001.00	Director	$0	$0	$0
Renee Vasher	Trustee	001.00	Director	$0	$0	$0
Jim Vasher	Treas/Trustee	001.00	Officer Director	$0	$0	$0
Jon Bartlett	Trustee	001.00	Director	$0	$0	$0
Christa Bartlett	Trustee	001.00	Director	$0	$0	$0
Jason Delgado	Trustee	001.00	Director	$0	$0	$0
Betsa Delgado	Trustee	001.00	Director	$0	$0	$0
Steve Smith	Trustee	001.00	Director	$0	$0	$0
Donna Smith	Trustee	001.00	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
2022	$11,096	$15,338	$41,492	$-4,242
2021	$26,460	$22,212	$44,981	$4,248
2020	$26,587	$23,682	$44,289	$2,905
2019	$122,272	$119,139	$72,906	$3,133
2018	$156,402	$151,727	$71,941	$4,675

OKLAHOMA CHRISTIAN HOME EDUCATORS CONSOCIATION INC