Oklahoma Transit Association PMB # 13281 (EIN 752129006) - 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

1983

Legal Domicile

Principal Officer

Andrea Ball

Phone

3013352715

Tax Period

2023-01-01 to 2023-12-31

Oklahoma Transit Association PMB # 13281, founded in 1983, is a small nonprofit that reported $168K in total revenue in fiscal year 2023. Expenses of $212K exceeded revenue, resulting in a 27% operating deficit.

Mission

To provide training and support to public transit members.

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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 $0

Program Service Revenue $128,262

Investment Income $39,238

Other Revenue $0

TOTAL REVENUE $167,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,852

Fundraising Expenses $0

Program Expenses $211,124

Other Expenses $112,521

TOTAL EXPENSES $212,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,500	$167,031	+0.0%
Expenses	$212,373	$230,245	-0.1%
Net Income	$-44,873	$-63,214	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Landers	President	1.00	Officer Director	$0	$0	$0
Micky Flynn	Vice President	1.00	Officer Director	$0	$0	$0
Amy Hill	Secretary	1.00	Officer Director	$0	$0	$0
Rob Endicott	Director	1.00	Director	$0	$0	$0
Melissa Fesler	Director	1.00	Director	$0	$0	$0
Taylor Johnson	Director	1.00	Director	$0	$0	$0
Kendra McGeady	Director	1.00	Director	$0	$0	$0
Jeannie McMillian	Director	1.00	Director	$0	$0	$0
Gilbert Nuncio	Director	1.00	Director	$0	$0	$0
Brent Roy	Director	1.00	Director	$0	$0	$0
Jesse Rush	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	No data	No data	No data	No data
2023	$167,500	$212,373	$812,749	$-44,873
2022	$167,031	$230,245	$857,622	$-63,214
2021	$278,489	$323,856	$994,088	$-45,367
2020	$410,744	$412,740	$1,038,124	$-1,996
2019	$272,524	$351,599	$963,584	$-79,075
2018	$186,551	$225,418	$920,196	$-38,867

Oklahoma Transit Association PMB # 13281