TULSA ADVOCATES FOR THE PROTECTION OF CHILDREN (EIN 731614729) - 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

Legal Domicile

Principal Officer

LORA CONGER

Phone

9187424947

Tax Period

2023-01-01 to 2023-12-31

TULSA ADVOCATES FOR THE PROTECTION OF CHILDREN is a small nonprofit in the Crime & Legal sector that reported $441K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $399K left a modest 10% surplus.

Mission

TO IMPROVE THE LIVES OF CHILDREN AND YOUTH IN OKLAHOMA'S CHILD WELFARE SYSTEM BY PROVIDING RESOURCES AND BUILDING 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $441,022

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $441,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,204

Fundraising Expenses $1,884

Program Expenses $240,931

Other Expenses $189,766

TOTAL EXPENSES $398,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$441,022	$561,079	-0.2%
Expenses	$398,970	$623,978	-0.4%
Net Income	$42,052	$-62,899	-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

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
CHRISTINE BEESON	SECRETARY	N/A	Officer Director	$0	$0	$0
SHAMIKA BOONE	MEMBER	N/A	Director	$0	$0	$0
EMILY BRANDENBURG	MEMBER	N/A	Director	$0	$0	$0
LAURA BULLOCK	MEMBER	N/A	Director	$0	$0	$0
LORA CONGER	BOARD TREASU	N/A	Officer Director	$0	$0	$0
GINAIRE HARRINGTON	MEMBER	N/A	Director	$0	$0	$0
KARLEY KOCH	MEMBER	N/A	Director	$0	$0	$0
JORDAN LUSNAK	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
TAYLOR SCOTT	VICE CHAIR	N/A	Officer Director	$0	$0	$0
BRIAN YOUNG	MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$441,022	$398,970	$767,632	$42,052
2022	$561,079	$623,978	$747,321	$-62,899
2021	$501,231	$546,916	$965,840	$-45,685
2020	$487,501	$422,814	$983,984	$64,687
2020	$487,501	$422,814	$983,984	$64,687
2019	$492,051	$241,569	$912,600	$250,482
2018	$217,712	$289,695	$677,179	$-71,983

TULSA ADVOCATES FOR THE PROTECTION OF CHILDREN