CENTRAL OKLAHOMA STEM ALLIANCE INC (EIN 834105506) - 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

Legal Domicile

Principal Officer

ADRIANNE M COVINGTON GRAHAM

Phone

4055281435

Tax Period

2021-01-01 to 2021-12-31

CENTRAL OKLAHOMA STEM ALLIANCE INC, founded in 2019, is a micro nonprofit that reported $10K in total revenue in fiscal year 2021. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $31K exceeded revenue, resulting in a 204% operating deficit.

Mission

TO ENGAGE K-12 TEACHERS AND STUDENTS IN ORDER TO CLOSE GAPS IN STUDENT LEARNING AND INCREASE CAREER READINESS AND INTEREST IN STEM SECTOR FIELDS TO LEAD THEM TO HIGH-PAY, HIGH-TECH, AND HIGH-TOUCH PROFESSIONAL CAREERS.

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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 $10,000

Program Service Revenue $0

Investment Income $70

Other Revenue $0

TOTAL REVENUE $10,070

Expense Breakdown

Grants Paid $2,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,437

Other Expenses $27,884

TOTAL EXPENSES $30,634

Year-over-Year Comparison

	2021	2020	Change
Revenue	$10,070	$25,206	-0.6%
Expenses	$30,634	$26,843	+0.1%
Net Income	$-20,564	$-1,637	+11.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
ANISSA ANGIER DUNN	SECRETARY	N/A	Officer Director	$0	$0	$0
ADRIANNE M COVINGTON GRAHAM	EXECUTIVE DI	N/A	Director	$0	$0	$0
ANNETTE HUETT	DIRECTOR	N/A	Director	$0	$0	$0
DR AUDREY LEE	PRESIDENT	N/A	Officer Director	$0	$0	$0
JUSTIN LOCKWOOD	DIRECTOR	N/A	Director	$0	$0	$0
C MAX SIMMONS	DIRECTOR	N/A	Director	$0	$0	$0
DARRELL STRONG	DIRECTOR	N/A	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
2021	$10,070	$30,634	$51,507	$-20,564
2020	$25,206	$26,843	$75,039	$-1,637
2019	$26,003	$14,458	$67,833	$11,545

CENTRAL OKLAHOMA STEM ALLIANCE INC