OKLAHOMA CENTER FOR COMMUNITY AND JUSTICE (EIN 870744050) - 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

2007

Legal Domicile

Principal Officer

PHIL ARMSTRONG

Phone

9185831361

Tax Period

2023-01-01 to 2023-12-31

OKLAHOMA CENTER FOR COMMUNITY AND JUSTICE, founded in 2007, is a small nonprofit in the Religion sector that reported $579K in total revenue in fiscal year 2023. Expenses of $749K exceeded revenue, resulting in a 29% operating deficit.

Mission

OCCJ SPONSORS NUMEROUS PROGRAMS THAT SEEK TO ACHIEVE THE ORGANIZATION'S MISSION OF PROMOTING RESPECT AND UNDERSTANDING FOR ALL PEOPLE. ANYTOWN LEADERSHIP INSTITUTE IS AN AWARD-WINNING HUMAN RELATIONS TRAINING FOR TEENS FROM THROUGHOUT THE STATE, WHICH FOCUSES ON BUILDING SELF-AWARENESS, SELF- ESTEEM, FOSTERING LEADERSHIP AND PROMOTING GOOD CITIZENSHIP. THIS PROGRAM WAS ESTABLISHED IN OKLAHOMA IN 1994. THE INCLUSIVE LEADERSHIP INSTITUTE IS A THREE-DAY PROFESSIONAL DEVELOPMENT TRAINING FOR WORKING PROFESSIONALS INTERESTED IN ADVANCING THEIR ORGANIZATION'S DIVERSITY, EQUITY, AND INCLUSION INITIATIVES AND OF BECOMING INFORMED LEADERS TO PROMOTE POSITIVE CHANGE IN THEIR COMMUNITIES. THROUGH FACILITATED DISCUSSIONS, INTERACTIVE ACTIVITIES, AND KEYNOTE PRESENTATIONS, PARTICIPANTS DEVELOP KNOWLEDGE AND SKILLS NEEDED TO CREATE AND IMPLEMENT POLICIES AND PRACTICES THAT IMPROVE HUMAN RELATIONS. THE YOUTH LEADERSHIP FORUM FOR COMMUNITY TRANSFORMATION IS A THREE-DAY PROGRAM FOR HIGH SCHOOL STUDENTS

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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 $605,439

Program Service Revenue $0

Investment Income $39,500

Other Revenue $-66,395

TOTAL REVENUE $578,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,030

Fundraising Expenses $154,440

Program Expenses $459,590

Other Expenses $336,116

TOTAL EXPENSES $749,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$578,544	$608,320	0.0%
Expenses	$749,146	$580,526	+0.3%
Net Income	$-170,602	$27,794	-7.1%

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

$120,794

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL ARMSTRONG	PRESIDENT &	40.00	Officer	$108,784	$12,010	$120,794
KEN BUSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR TALIA CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER HOWARD CORNELIUS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DEWAYNE DICKENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGGIE HOEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET HOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD BARNETT JR	IMMEDIATE PA	1.00	Director	$0	$0	$0
RABBI DAN KAIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JASON F KIRKSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DAVID MACEY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER MALIK	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE WATT NESSER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY OTTO	BOARD MEMBER	1.00	Director	$0	$0	$0
DR TAMECCA ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKE TOWNSEND	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GARY PELUSO VERDEND	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL YOUNG	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$578,544	$749,146	$1,601,220	$-170,602
2022	$608,320	$580,526	$1,687,728	$27,794
2021	$607,381	$427,328	$1,873,677	$180,053
2020	$620,108	$388,371	$1,632,396	$231,737
2019	$505,905	$456,580	$1,303,547	$49,325
2018	$401,528	$500,228	$1,123,061	$-98,700

OKLAHOMA CENTER FOR COMMUNITY AND JUSTICE