FUTURE SOCIETY OF OKLAHOMA

EIN: 812367202 501(c)(3) Human Services

OKLAHOMA CITY, OK

Total Revenue
$217,922
Total Expenses
$186,891
Total Assets
$107,901
Net Assets
$107,901
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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
2016
Legal Domicile
OK
Principal Officer
MATT CAVANAUGH
Phone
5807431545
Tax Period
2023-01-01 to 2023-12-31

FUTURE SOCIETY OF OKLAHOMA, founded in 2016, is a small nonprofit in the Human Services sector that reported $218K in total revenue in fiscal year 2023. Expenses of $187K left a modest 14% surplus.

Mission

Advancement of science literacy and 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $217,922
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $217,922

Expense Breakdown

Grants Paid $4,800
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $180,662
Other Expenses $182,091
TOTAL EXPENSES $186,891

Year-over-Year Comparison

2023 2022 Change
Revenue $217,922 $216,854 +0.0%
Expenses $186,891 $172,344 +0.1%
Net Income $31,031 $44,510 -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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
50

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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT CAVANAUGH Treasurer 10.00
Director
$0 $0 $0
TERRI DEAN BOARD MEMBER 10.00
Director
$0 $0 $0
ZAC HALLOWS Vice President 10.00
Director
$0 $0 $0
BILL THOMPSON BOARD MEMBER 10.00
Director
$0 $0 $0
AISLINN BURROWS President 10.00
Director
$0 $0 $0
MICHAEL DEAN Secretary 10.00
Director
$0 $0 $0
CHELSEA HORNSBY BOARD MEMBER 10.00
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 $217,922 $186,891 $107,901 $31,031
2022 $216,854 $172,344 $81,695 $44,510
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