GREEN COUNTRY WORKFORCE DEVELOPMENT BOARD INC

EIN: 882090241 501(c)(3) Education

Oklahoma City, OK

Total Revenue
$4,528,151
Total Expenses
$4,273,763
Total Assets
$502,521
Net Assets
$210,537
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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
OK
Principal Officer
Delaney Rea
Phone
4056222026
Tax Period
2021-07-01 to 2022-06-30

GREEN COUNTRY WORKFORCE DEVELOPMENT BOARD INC, founded in 2021, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2021. Expenses of $4.3M left a modest 6% surplus.

Mission

To advance economic development in NE Oklahoma by leading a demand driven workforce system.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $4,528,151
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,528,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,338,709
Fundraising Expenses $0
Program Expenses $3,784,886
Other Expenses $2,935,054
TOTAL EXPENSES $4,273,763

Year-over-Year Comparison

2021 2020 Change
Revenue $4,528,151 N/A N/A
Expenses $4,273,763 N/A N/A
Net Income $254,388 $0 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

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Governance

Voting Members
46
Independent Members
46
Employees
36
Volunteers
12

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
2
$0
Total Directors
46
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathy Adair Member 1
Director
$0 $0 $0
Tom Albaugh Member 1
Director
$0 $0 $0
Rhonda Archer Member 1
Director
$0 $0 $0
Celia Armstrong Member 1
Director
$0 $0 $0
Jennifer Bentley Member 1
Director
$0 $0 $0
Kelley Beyer Member 1
Director
$0 $0 $0
Daniel Bradley Member 1
Director
$0 $0 $0
Bill Brock Member 1
Director
$0 $0 $0
Robert Brown Member 1
Director
$0 $0 $0
Ken Busby Member 1
Director
$0 $0 $0
Eric Carter Member 1
Director
$0 $0 $0
Eloy Chavez Member 1
Director
$0 $0 $0
Cody Cox Member 1
Director
$0 $0 $0
Ted Cundiff Member 1
Director
$0 $0 $0
Joe Epperley Member 1
Director
$0 $0 $0
Joseph Fuller Member 1
Director
$0 $0 $0
Terry Goodson Member 1
Director
$0 $0 $0
Tony Heaberlin Member 1
Director
$0 $0 $0
Ted Jenkins Member 1
Director
$0 $0 $0
Diane Kelley Member 1
Director
$0 $0 $0
Falen LeBlanc Member 1
Director
$0 $0 $0
Chris Lefflingwell Member 1
Director
$0 $0 $0
Chelsea Levo-Feary Member 1
Director
$0 $0 $0
Jay Littlejohn Member 1
Director
$0 $0 $0
Amy McCready Member 1
Director
$0 $0 $0
David Oliver Member 1
Director
$0 $0 $0
Jennifer Overmeyer Member 1
Director
$0 $0 $0
Karen Pennington Member 1
Director
$0 $0 $0
Christopher Pierce Member 1
Director
$0 $0 $0
Janet Pieren Member 1
Director
$0 $0 $0
Ron Ramming Member 1
Director
$0 $0 $0
Delaney Rea Board Chair 1
Officer Director
$0 $0 $0
Rachel Savage Member 1
Director
$0 $0 $0
Peter Selden Member 1
Director
$0 $0 $0
Bill Shelby Member 1
Director
$0 $0 $0
Jacob Shivers Member 1
Director
$0 $0 $0
Lesli Shoals Member 1
Director
$0 $0 $0
Lisa Smith Member 1
Director
$0 $0 $0
Amy Spencer Member 1
Director
$0 $0 $0
Sarah Stisser Member 1
Director
$0 $0 $0
Danielle Storie Member 1
Director
$0 $0 $0
Tim Thompson Vice Chair 1
Officer Director
$0 $0 $0
Lorie Trentham Member 1
Director
$0 $0 $0
Landon Varnell Member 1
Director
$0 $0 $0
Jason Winters Member 1
Director
$0 $0 $0
Leon Warner Member 1
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 $4,528,151 $4,273,763 $502,521 $254,388
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