OKLAHOMA DONOR ALLIANCE INC (EIN 872848799) - 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

2021

Legal Domicile

Principal Officer

REINA MOHAN

Phone

4057605551

Tax Period

2023-10-01 to 2024-09-30

OKLAHOMA DONOR ALLIANCE INC, founded in 2021, is a small nonprofit in the Civil Rights & Advocacy sector that reported $284K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $97K, a strong 34% operating margin.

Mission

THE PURPOSE OF THE CORPORATION IS TO ENHANCE CIVIC ENGAGEMENT INFRASTRUCTURE BY PROVIDING ORGANIZATIONS GRANTS, FUNDING STRATEGIC RESEARCH PROJECTS, AND CONVENING STAKEHOLDERS TO FURTHER THE ABOVE PURPOSES.

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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 $265,850

Program Service Revenue $0

Investment Income $0

Other Revenue $17,914

TOTAL REVENUE $283,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,946

Fundraising Expenses $19,000

Program Expenses $80,666

Other Expenses $73,425

TOTAL EXPENSES $186,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,764	$478,450	-0.4%
Expenses	$186,371	$480,853	-0.6%
Net Income	$97,393	$-2,403	-41.5%

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

$205,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REINA MOHAN	CHAIR	0.50	Officer Director	$0	$0	$0
DG SMALLING	SECRETARY(OCT 2023-AUG 2024)	0.10	Officer Director	$0	$0	$0
DERRICK OTT	TREASURER	0.10	Officer Director	$0	$0	$0
GEORGE YOUNG	MEMBER AT LARGE	0.10	Director	$0	$0	$0
ALLISON LAWRENCE	EXECUTIVE DIRECTOR	25.00	Officer	$84,000	$0	$121,500
WARD CURTIN	DIRECTOR OF PROGRAMS	30.00	Officer	$72,000	$0	$72,000
VICTORIA SMITH	BUILD OKLAHOMA COORDINATOR(TO 5/23)	15.00	Officer	$12,000	$0	$12,000

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	$283,764	$186,371	$149,566	$97,393
2023	$478,450	$480,853	$52,214	$-2,403

OKLAHOMA DONOR ALLIANCE INC