OKLAHOMA STATE SCHOOL BOARDS ASSOCIATION INC (EIN 736636480) - 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

1944

Legal Domicile

Principal Officer

SHAWN HIME

Phone

4055283571

Tax Period

2024-01-01 to 2024-12-31

OKLAHOMA STATE SCHOOL BOARDS ASSOCIATION INC, founded in 1944, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE OKLAHOMA STATE BOARDS ASSOCIATION OFFERS SERVICES THAT SUPPORT, SAFEGUARD AND ADVOCATE FOR BOARDS OF EDUCATION IN ORDER TO IMPROVE PUBLIC EDUCATION.

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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 $5,195,832

Investment Income $131,898

Other Revenue $83,220

TOTAL REVENUE $5,410,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,192,472

Fundraising Expenses $0

Program Expenses $3,921,026

Other Expenses $2,137,631

TOTAL EXPENSES $5,330,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,410,950	$4,973,205	+0.1%
Expenses	$5,330,103	$5,007,474	+0.1%
Net Income	$80,847	$-34,269	-3.4%

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

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

$538,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN HIME	EXECUTIVE DI	40.00	Officer	$306,071	$83,759	$389,830
JULIE MILLER	DEPUTY EXE D	40.00	Highest	$135,213	$31,854	$167,067
BRANDON CAREY	ATTORNEY	40.00	Highest	$134,133	$28,034	$162,167
JOE SIANO	ASSOCIATE DE	40.00	Highest	$137,960	$19,344	$157,304
MARTHA STEWART	CHIEF FIN'L	40.00	Officer	$122,116	$26,324	$148,440
MARSHA HERRON	EMPLOYEE	40.00	Highest	$136,229	$0	$136,229
CHRISTINE WATSON	COMMUNICATIO	40.00	Highest	$118,039	$16,458	$134,497
SCOTT ABBOTT	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA ABDO	PRESIDENT EL	1.00	Director	$0	$0	$0
BRENDA BARNEY	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE CANNON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
GLEN COSPER	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY CRAIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CROISANT	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY FELTON	DIRECTOR	1.00	Director	$0	$0	$0
RICK A GOWIN	PRESIDENT	1.00	Director	$0	$0	$0
TERRY GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
GAYLEN HALE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HUTCHINGS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL LANE	DIRECTOR	1.00	Director	$0	$0	$0
PAULA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JOE DON LOONEY	IMMEDIATE PA	1.00	Director	$0	$0	$0
MIKE MATHIS	DIRECTOR	1.00	Director	$0	$0	$0
KIM MEACHAM	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MULLINS	DIRECTOR	1.00	Director	$0	$0	$0
PATTY NEUWIRTH	DIRECTOR	1.00	Director	$0	$0	$0
DORRIE PARROTT	SECOND V-PRE	1.00	Director	$0	$0	$0
JAMES SMITH	DIRECTOR	1.00	Director	$0	$0	$0
FRED SORDAHL	DIRECTOR	1.00	Director	$0	$0	$0
RICKY HUNT SR	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN TACKETT	DIRECTOR	1.00	Director	$0	$0	$0
MARQUES THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JUDY THROOP	DIRECTOR	1.00	Director	$0	$0	$0
DON TICE	DIRECTOR	1.00	Director	$0	$0	$0
JARED TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN D TUTTLE	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL WARD	1ST VICE PRE	1.00	Director	$0	$0	$0
HEATH WILLIAMS	DIRECTOR	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	$5,410,950	$5,330,103	$9,226,407	$80,847
2023	$4,973,205	$5,007,474	$8,762,067	$-34,269
2022	$4,793,117	$4,902,280	$7,917,828	$-109,163
2021	$4,715,194	$4,348,066	$8,712,245	$367,128
2020	$3,251,222	$3,155,394	$8,557,223	$95,828
2019	$3,831,667	$3,672,615	$8,059,073	$159,052
2018	$3,602,168	$3,485,114	$7,756,774	$117,054

OKLAHOMA STATE SCHOOL BOARDS ASSOCIATION INC