Oklahoma Hospital Education and Research Institute (EIN 814357118) - 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

2016

Legal Domicile

Principal Officer

Richard Rasmussen

Phone

4054279537

Tax Period

2023-01-01 to 2023-12-31

Oklahoma Hospital Education and Research Institute, founded in 2016, is a small nonprofit in the Health Care sector that reported $724K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Improve hospital and out-patient services through education and research activities.

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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 $127,000

Program Service Revenue $596,918

Investment Income $0

Other Revenue $0

TOTAL REVENUE $723,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,274

Fundraising Expenses $0

Program Expenses $733,403

Other Expenses $558,631

TOTAL EXPENSES $781,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$723,918	$646,527	+0.1%
Expenses	$781,905	$742,509	+0.1%
Net Income	$-57,987	$-95,982	-0.4%

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

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

$906,696

Total Directors

$671,856

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia D Davis	OHA President and CEO until June	1.00	Officer Director	$0	$19,379	$412,737
Richard Rasmussen	OHA President and CEO as of June	1.00	Officer Director	$0	$23,866	$259,119
Tammy Powell	Chair	1.00	Officer Director	$0	$0	$0
Denise Webber	Chair Elect	1.00	Officer Director	$0	$0	$0
Jay Johnson	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Daryle Voss - At Large	Exec Comm Mbr/SE Region Chair	1.00	Director	$0	$0	$0
Pamela Wells	OHA VP/CFO	10.00	Officer	$0	$27,783	$234,840
Richard Snyder	Former officer	0.00		$0	$0	$335,005

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	$723,918	$781,905	$303,381	$-57,987
2022	$646,527	$742,509	$220,035	$-95,982
2021	$579,572	$786,610	$247,507	$-207,038
2020	$406,491	$540,337	$265,200	$-133,846
2019	$806,303	$1,131,839	$301,939	$-325,536
2018	$727,419	$909,299	$371,144	$-181,880

Oklahoma Hospital Education and Research Institute