OKLAHOMA PROJECT WOMAN INC (EIN 731616817) - 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

2002

Legal Domicile

Principal Officer

ANNE BOGIE

Phone

9188347200

Tax Period

2024-01-01 to 2024-12-31

OKLAHOMA PROJECT WOMAN INC, founded in 2002, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 25% operating deficit.

Mission

OKLAHOMA PROJECT WOMAN IS DEDICATED TO PROVIDING ACCESS TO BREAST HEALTH CARE THAT WILL FACILITATE THE EARLY DIAGNOSIS OF BREAST CANCER AND DECREASE THE MORTALITY RATE FOR UNINSURED WOMEN WITH LIMITED INCOME.

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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 $1,099,774

Program Service Revenue $0

Investment Income $93,805

Other Revenue $16,360

TOTAL REVENUE $1,209,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,486

Fundraising Expenses $112,586

Program Expenses $1,321,679

Other Expenses $1,000,040

TOTAL EXPENSES $1,507,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,209,939	$1,179,308	+0.0%
Expenses	$1,507,526	$1,213,821	+0.2%
Net Income	$-297,587	$-34,513	+7.6%

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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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

$104,061

Total Directors

$104,061

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE BOGIE	EXECUTIVE DI	40.00	Officer Director	$104,061	$0	$104,061
VICKI REESE	CHAIRPERSON	15.00	Officer Director	$0	$0	$0
MICHELLE FULLER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE PALMGREN	CHAIR ELECT	5.00	Officer Director	$0	$0	$0
DAVID LOSACCO	TREASURER	5.00	Officer Director	$0	$0	$0
LORI FEW	SECRETARY	5.00	Officer Director	$0	$0	$0
DEANNA ALBERTY	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
CYNDI KING	MEMBER	1.00	Director	$0	$0	$0
AMY MCBRIDE	MEMBER	1.00	Director	$0	$0	$0
LAUREN OONK	MEMBER	1.00	Director	$0	$0	$0
DENA PRIDE	MEMBER	1.00	Director	$0	$0	$0
CLAIRE RIGGS	MEMBER	1.00	Director	$0	$0	$0
KIRSTEN RUNYAN	MEMBER	1.00	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
2024	No data	No data	No data	No data
2024	$1,209,939	$1,507,526	$1,475,268	$-297,587
2023	$1,179,308	$1,213,821	$1,678,056	$-34,513
2022	$1,082,000	$1,014,498	$1,548,633	$67,502
2021	$1,361,359	$923,637	$1,550,564	$437,722
2020	$1,065,237	$725,105	$1,098,699	$340,132
2019	$1,258,653	$1,178,508	$759,083	$80,145
2019	$1,258,653	$1,178,508	$759,083	$80,145
2018	$1,238,944	$1,294,623	$699,393	$-55,679

OKLAHOMA PROJECT WOMAN INC