SOUTHWEST OKLAHOMA INTERTRIBAL HEALTH BOARD INC (EIN 831444826) - 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

2019

Principal Officer

LORI WARE

Phone

5805882298

Tax Period

2021-10-01 to 2022-09-30

SOUTHWEST OKLAHOMA INTERTRIBAL HEALTH BOARD INC, founded in 2019, is a small nonprofit that reported $434K in total revenue in fiscal year 2021. Revenue surged 89% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT, PROMOTE, AND IMPROVE HEALTH OUTCOMES AND ACCESS TO INDIAN HEALTHCARE & OTHER SERVICES IN THE GEOGRAPHIC AREA OF SOUTHWEST OKLAHOMA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $431,077

Program Service Revenue $2,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $433,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,093

Fundraising Expenses $0

Program Expenses $450,250

Other Expenses $385,157

TOTAL EXPENSES $450,250

Year-over-Year Comparison

	2021	2020	Change
Revenue	$433,577	$229,194	+0.9%
Expenses	$450,250	$227,797	+1.0%
Net Income	$-16,673	$1,397	-12.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI GOODAY WARE	SWOIHB CHAIRWOMAN	1.0	Officer Director	$0	$0	$0
DEBORAH DOTSON	SWOIHB VICE CHAIRWOMAN	1.0	Officer Director	$0	$0	$0
LYNDA DELAUNE	SWOIHB SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
ALICE KASSANAVOID	COMMITTEE MEMBER #3	1.0	Director	$0	$0	$0
KELLY FACTOR	DELEGATE	1.0	Director	$0	$0	$0
RUTH BERT	delegate	1.0	Director	$0	$0	$0
AMBREA MARSHALL	ALTERNATE	1.0	Director	$0	$0	$0
SYLVIA PITNER	2ND ALTERNATE	1.0	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
2022	$433,577	$450,250	$14,696	$-16,673
2021	$229,194	$227,797	$38,011	$1,397
2020	$236,904	$228,405	$188,451	$8,499

SOUTHWEST OKLAHOMA INTERTRIBAL HEALTH BOARD INC