ELSIE V CANN TRUST (EIN 736174958) - 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

1976

Legal Domicile

Phone

8888663275

Tax Period

2024-01-01 to 2024-12-31

ELSIE V CANN TRUST, founded in 1976, is a small nonprofit that reported $115K in total revenue in fiscal year 2024. Revenue surged 250% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 59% operating margin.

Mission

MAINTAIN PUBLIC GARDENS FOR THE CITY OF PONCA CITY, OKLAHOMA

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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 $0

Program Service Revenue $0

Investment Income $115,232

Other Revenue $0

TOTAL REVENUE $115,232

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $19,177

Fundraising Expenses $0

Program Expenses $33,171

Other Expenses $2,981

TOTAL EXPENSES $47,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,232	$32,925	+2.5%
Expenses	$47,158	$44,714	+0.1%
Net Income	$68,074	$-11,789	-6.8%

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

N/A

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
N/A	TRUSTEE	1.0		$19,177	$0	$19,177

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	$115,232	$47,158	$1,214,811	$68,074
2023	$32,925	$44,714	$1,147,899	$-11,789
2022	$-25,166	$45,116	$1,160,072	$-70,282
2021	$241,903	$47,181	$1,230,230	$194,722
2020	$77,110	$42,821	$1,034,163	$34,289
2019	$54,420	$42,042	$1,000,177	$12,378
2018	$84,214	$42,243	$990,148	$41,971

ELSIE V CANN TRUST