YES ON 805 INC

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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

SARAH EDWARDS

Phone

4059385068

Tax Period

2020-01-01 to 2020-12-31

YES ON 805 INC, founded in 2019, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2020.

Mission

STATE QUESTION 805 PROPOSES REFORM TO END THE USE OF SENTENCE ENHANCEMENTS FOR NONVIOLENT OFFENSES. THIS NOT-FOR-PROFIT CORPORATION WAS ESTABLISHED TO PROMOTE AWARNESS AND EDUCATE THE VOTERS OF OKLAHOMA ON PROBLEMS AND ISSUES FACING THE OKLAHOMA CORRECTIONS SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $3,750,338

YES ON 805 EDUCATED OKLAHOMANS ON THE STATE QUESTION WHICH APPEARED ON THE NOVEMBER 2020 BALLOT. THE NOT-FOR-PROFIT, WITH THE USE OF DIRECT RALLIES, NEWS MEDIA AND SEVERAL SOCIAL MEDIA SITES WERE...

YES ON 805 EDUCATED OKLAHOMANS ON THE STATE QUESTION WHICH APPEARED ON THE NOVEMBER 2020 BALLOT. THE NOT-FOR-PROFIT, WITH THE USE OF DIRECT RALLIES, NEWS MEDIA AND SEVERAL SOCIAL MEDIA SITES WERE ABLE TO CONVEY THE MESSAGE OF CRIMINAL JUSTICE REFORM IN THE STATE OF 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 (2020)

Revenue Breakdown

Contributions & Grants $8,941,808

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,941,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,758,289

Other Expenses $8,866,393

TOTAL EXPENSES $8,866,393

Year-over-Year Comparison

	2020	2019	Change
Revenue	$8,941,808	N/A	N/A
Expenses	$8,866,393	N/A	N/A
Net Income	$75,415	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH EDWARDS	PRESIDENT	20.00	Officer Director	$0	$0	$0
SONYA PYLES	VICE- PRESID	1.00	Officer Director	$0	$0	$0
SUSAN ESCO	SECRETARY	1.00	Officer Director	$0	$0	$0
RHONDA BEAR	TREASURER	1.00	Officer 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
2020	$8,941,808	$8,866,393	$75,415	$75,415