OKLAHOMA CITY GEOLOGICAL SOCIETY

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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

1966

Legal Domicile

Principal Officer

NIC BRISSETTE

Phone

4059059647

Tax Period

2023-01-01 to 2023-12-31

OKLAHOMA CITY GEOLOGICAL SOCIETY, founded in 1966, is a small nonprofit that reported $323K in total revenue in fiscal year 2023. Revenue surged 231% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 29% operating margin.

Mission

TO ADVANCE THE GELOGICAL SCIENCES THROUGH EDUCATION, NETWORKING, AND VARIOUS TYPES OF MENTORING & SUPPORTING ACTIVITIES, AND TO PROMOTE HIGH ETHICAL STANDARDS WITHIN THE PROFESSIONS ASSOCIATED.

Program Service Accomplishments

Program 1

Expenses: $3,553

TO SUPPORT AND MENTOR MEMBERS AND NONMEMBERS THROUGH TECHNICAL LUNCHEONS THAT PROVIDE OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS TO NETWORK WITH PROSPECTIVE MENTORS AND OTHERS IN THEIR FIELD.

Program 2

Expenses: $188,829 Revenue: $75,370

OCGS PROVIDES CONTINUING EDUCATION FOR PROFESSIONALS IN THE VARIOUS GEOLOGICAL SCIENCES.

Program 3

Expenses: $5,000

OCGS PROVIDES SCHOLARSHIPS TO OU, TULSA AND OSU SENIORS TO ASSIST WITH THE COST OF GEOLOGY FIELD CAMPS.

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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 $262,401

Program Service Revenue $75,370

Investment Income $52

Other Revenue $-15,109

TOTAL REVENUE $322,714

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,382

Other Expenses $224,732

TOTAL EXPENSES $229,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,714	$97,414	+2.3%
Expenses	$229,732	$100,755	+1.3%
Net Income	$92,982	$-3,341	-28.8%

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

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
LESLIE EVANS	PRESIDENT	1.0	Officer Director	$0	$0	$0
JAMES VAN ALSTINE	VICE-PRESIDENT	1.0	Officer Director	$0	$0	$0
HANNAH MORGAN	SECRETARY	1.0	Officer Director	$0	$0	$0
JASON CURRIE	TREASURER	1.0	Officer Director	$0	$0	$0
DICK HOWELL	COUNCILOR	1.0	Officer Director	$0	$0	$0
CHRIS WIGGERS	DIRECTOR	1.0	Director	$0	$0	$0
RALEIGH BLUMSTEIN	DIRECTOR	1.0	Director	$0	$0	$0
MIKE KUMBALEK	DIRECTOR	1.0	Director	$0	$0	$0
TROY JOHNSON	DIRECTOR	1.0	Director	$0	$0	$0
NIC BRISSETTE	DIRECTOR	1.0	Director	$0	$0	$0
MOLLY TURKO	DIRECTOR	1.0	Director	$0	$0	$0
RYAN NOSTRUD	DIRECTOR	1.0	Director	$0	$0	$0
STACEY KING	DIRECTOR	1.0	Director	$0	$0	$0
CARL SYMCOX	DIRECTOR	1.0	Director	$0	$0	$0
STEVE LADNER	DIRECTOR	1.0	Director	$0	$0	$0
JOHN BRETT	MI CONTINENT AAPG REP.	1.0	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
2023	$322,714	$229,732	$264,678	$92,982