ENGAGE LEARNING OKLAHOMA INC (EIN 822574333) - 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

2017

Legal Domicile

Principal Officer

KELLI MATTHEWS

Phone

9186077088

Tax Period

2023-01-01 to 2023-12-31

ENGAGE LEARNING OKLAHOMA INC, founded in 2017, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

TO TRANSFORM STUDENTS INTO PROBLEM SEEKERS WHO HAVE THE CREATIVE CONFIDENCE AND TENACITY TO FIND UNIQUE SOLUTIONS FOR THE CURRENT AND FUTURE PROBLEMS FACING OUR WORLD.

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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 $660,460

Program Service Revenue $1,045,883

Investment Income $2,669

Other Revenue $0

TOTAL REVENUE $1,709,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,252,604

Fundraising Expenses $14,676

Program Expenses $1,518,447

Other Expenses $422,029

TOTAL EXPENSES $1,674,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,709,012	$1,124,735	+0.5%
Expenses	$1,674,633	$1,243,879	+0.3%
Net Income	$34,379	$-119,144	-1.3%

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN BUGG	SECRETARY	0.00	Officer Director	$0	$0	$0
KENDRA HORN	BOARD MEMBER	0.00	Director	$0	$0	$0
AUTUMN MCMAHON	BOARD MEMBER	0.00	Director	$0	$0	$0
DERRICK OTT	PRESIDENT	0.00	Officer Director	$0	$0	$0
GREGG GARN PHD	BOARD MEMBER	0.00	Director	$0	$0	$0
KEN PARKER	BOARD MEMBER	0.00	Director	$0	$0	$0
JOE SIANO	BOARD MEMBER	0.00	Director	$0	$0	$0
DG SMALLING	BOARD MEMBER	0.00	Director	$0	$0	$0
BARTON KEETON	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$0	$100,000

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	$1,709,012	$1,674,633	$410,348	$34,379
2019	$303,410	$436,456	$16,930	$-133,046

ENGAGE LEARNING OKLAHOMA INC