OKLAHOMA GENETICS INC (EIN 731728055) - 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

2005

Legal Domicile

Principal Officer

JOE SHIRLEY

Tax Period

2023-02-01 to 2024-01-31

OKLAHOMA GENETICS INC, founded in 2005, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

IMPROVE SEED GENETICS AND EDUCATE FARMERS

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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 $29,750

Program Service Revenue $1,278,513

Investment Income $18,517

Other Revenue $0

TOTAL REVENUE $1,326,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,500

Fundraising Expenses $0

Program Expenses $1,273,631

Other Expenses $1,311,242

TOTAL EXPENSES $1,331,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,326,780	$1,696,658	-0.2%
Expenses	$1,331,742	$1,738,932	-0.2%
Net Income	$-4,962	$-42,274	-0.9%

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

$2,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE SHIRLEY	CHAIRMAN	10.00	Officer	$0	$0	$0
JB STEWART	1ST VICE-CHA	10.00	Officer	$0	$0	$0
FRED SCHMEDT	2ND VICE-CHA	10.00	Officer	$0	$0	$0
DON SCHIEBER	SECRETARY/TR	10.00	Officer	$2,500	$0	$2,500
JOE CAUGHLIN	DIRECTOR	5.00	Officer	$0	$0	$0
RICHARD COIT	DIRECTOR	5.00	Officer	$0	$0	$0
KEVIN IGO	DIRECTOR	5.00	Officer	$0	$0	$0
DUSTIN MILLER	DIRECTOR	5.00	Officer	$0	$0	$0
COLVIN NULL	DIRECTOR	5.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,326,780	$1,331,742	$2,592,013	$-4,962
2023	$1,696,658	$1,738,932	$2,598,214	$-42,274
2022	$1,985,246	$1,507,059	$2,638,036	$478,187
2021	$1,676,651	$1,518,045	$2,171,826	$158,606
2020	$1,649,435	$1,531,436	$2,009,897	$117,999
2019	$1,593,241	$2,089,726	$1,877,673	$-496,485

OKLAHOMA GENETICS INC