Oklahoma Catholic Broadcasting Inc

Oklahoma Catholic Broadcasting Inc. faces persistent operating deficits and growing liabilities, with assets significantly lower than debt.

EIN: 203877145 · Oklahoma City, OK · NTEE: A34 · Updated: 2026-03-28

$263KRevenue
$34KAssets
45/100Mission Score (Fair)
A34
Oklahoma Catholic Broadcasting Inc Financial Summary
MetricValue
Total Revenue$263K
Total Expenses$216K
Program Spending80%
Net Assets$-124,209
Transparency Score45/100

Is Oklahoma Catholic Broadcasting Inc Legit?

Significant Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
ModerateTransparency
5 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Oklahoma Catholic Broadcasting Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Oklahoma Catholic Broadcasting Inc

Oklahoma Catholic Broadcasting Inc (EIN: 203877145) is a nonprofit organization based in Oklahoma City, OK, classified under NTEE code A34. The organization reported total revenue of $263K and total assets of $34K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Oklahoma Catholic Broadcasting Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

17Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

Oklahoma Catholic Broadcasting Inc is a small nonprofit that has been operating for 17 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 6.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$200K
Total Expenses$216K
Surplus / Deficit$-16,477
Total Assets$34K
Total Liabilities$158K
Net Assets$-124,209
Operating Margin-8.2%
Debt-to-Asset Ratio468.2%
Months of Reserves1.9 months

Financial Health Grade: D

In 2023, Oklahoma Catholic Broadcasting Inc reported a deficit of $16K with expenses exceeding revenue, holds 1.9 months of operating reserves (limited), has a debt-to-asset ratio of 468.2% (high leverage).

Financial Trends

Over 14 years of filings (2010–2023), Oklahoma Catholic Broadcasting Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023-9.4%-10.6%-1.8%
2022+4.1%-6.1%+26.5%
2021-19.4%-4.0%-43.9%
2020+5.9%-4.5%+53.7%
2019-23.6%-1.8%-46.2%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2009

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Oklahoma Catholic Broadcasting Inc. exhibits a concerning trend of operating deficits over the past several years, with expenses consistently exceeding revenue. For instance, in 2023, expenses were $216,381 against revenues of $199,904, and similar patterns are observed in 2022 ($241,959 expenses vs. $220,644 revenue) and 2021 ($257,661 expenses vs. $211,930 revenue). This persistent deficit spending has led to a significant accumulation of liabilities, which have grown from $0 in 2016 to $157,945 in 2023, far exceeding their current assets of $33,736. This indicates a precarious financial position and raises questions about long-term sustainability. The organization's financial health is further challenged by its declining revenue over the past decade, dropping from $454,466 in 2014 to $199,904 in 2023. While the organization reports 0% officer compensation, which is a positive for resource allocation, the overall financial picture suggests a need for strategic adjustments to address the revenue decline and escalating liabilities. Without a detailed breakdown of expenses, it's difficult to fully assess spending efficiency, but the consistent operating losses are a primary concern. The lack of officer compensation does suggest a commitment to directing funds towards the mission, but this is overshadowed by the organization's financial instability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Oklahoma Catholic Broadcasting Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Oklahoma Catholic Broadcasting Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$200KTotal Revenue
$216KTotal Expenses
$34KTotal Assets
$158KTotal Liabilities
$-124,209Net Assets
  • The organization reported a deficit of $16K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 468.2%.

Executive Compensation Analysis

The organization reports 0% officer compensation across all available filings, indicating that no salaries or other compensation are paid to its officers, which is a positive for directing resources to its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Oklahoma Catholic Broadcasting Inc's IRS 990 filings:

  • Persistent operating deficits (expenses consistently exceed revenue)
  • Rapidly increasing liabilities ($0 in 2016 to $157,945 in 2023)
  • Liabilities significantly exceed assets ($157,945 liabilities vs. $33,736 assets in 2023)
  • Significant decline in revenue over the past decade (from $454,466 in 2014 to $199,904 in 2023)
  • Low asset base relative to operational scale and liabilities

Strengths

The following positive indicators were identified for Oklahoma Catholic Broadcasting Inc:

  • 0% officer compensation reported across all filings, indicating no executive pay
  • Long operating history with 14 IRS 990 filings

Frequently Asked Questions about Oklahoma Catholic Broadcasting Inc

Is Oklahoma Catholic Broadcasting Inc a legitimate charity?

Oklahoma Catholic Broadcasting Inc (EIN: 203877145) is a registered tax-exempt nonprofit based in Oklahoma. Our AI analysis gives it a Mission Score of 45/100. It has 14 years of IRS 990 filings on record. Total revenue: $263K. 5 red flags identified. 2 strengths noted. Financial health grade: D.

How does Oklahoma Catholic Broadcasting Inc spend its money?

Oklahoma Catholic Broadcasting Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Oklahoma Catholic Broadcasting Inc tax-deductible?

Oklahoma Catholic Broadcasting Inc is registered as a tax-exempt nonprofit (EIN: 203877145). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Oklahoma Catholic Broadcasting Inc's spending goes to programs?

Oklahoma Catholic Broadcasting Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Oklahoma Catholic Broadcasting Inc compare to similar nonprofits?

With a transparency score of 45/100 (Fair), Oklahoma Catholic Broadcasting Inc is near average for NTEE category A34 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Oklahoma Catholic Broadcasting Inc located?

Oklahoma Catholic Broadcasting Inc is headquartered in Oklahoma City, Oklahoma and files with the IRS under EIN 203877145. It is classified under NTEE code A34.

How many years of IRS 990 filings does Oklahoma Catholic Broadcasting Inc have?

Oklahoma Catholic Broadcasting Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $263K in total revenue.

How does Oklahoma Catholic Broadcasting Inc. plan to address its persistent operating deficits?

The organization has consistently spent more than it earned for several years, with expenses exceeding revenue by $16,477 in 2023 and $21,315 in 2022. A clear strategy for revenue generation or expense reduction is needed.

What is the plan to reduce the significant and growing liabilities?

Liabilities have surged from $0 in 2016 to $157,945 in 2023, far outpacing assets of $33,736. This debt burden is a major financial risk.

What is the detailed breakdown of the organization's expenses?

Without a detailed breakdown of expenses (e.g., program services, management & general, fundraising), it's difficult to fully assess spending efficiency beyond the overall deficit.

Why has the organization's revenue declined significantly over the past decade?

Revenue has dropped from $454,466 in 2014 to $199,904 in 2023, a substantial decrease that contributes to the financial instability.

Filing History

IRS 990 filing history for Oklahoma Catholic Broadcasting Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Oklahoma Catholic Broadcasting Inc's revenue has grown by 118.3%, moving from $92K to $200K. Total assets increased by 207.1% over the same period, from $11K to $34K. Total functional expenses rose by 105.2%, from $105K to $216K. In its most recent filing year (2023), Oklahoma Catholic Broadcasting Inc reported a deficit of $16K, with expenses exceeding revenue. The organization holds $158K in liabilities against $34K in assets (debt-to-asset ratio: 468.2%), resulting in net assets of $-124,209.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $200K $216K $34K $158K
2022 $221K $242K $34K $142K View 990
2021 $212K $258K $27K $114K View 990
2020 $263K $268K $48K $89K View 990
2019 $248K $281K $31K $67K View 990
2018 $325K $286K $59K $61K View 990
2017 $368K $342K $55K $96K View 990
2016 $334K $343K $79K $0 View 990
2015 $339K $372K $88K $0 View 990
2014 $454K $386K $122K $0 View 990
2013 $296K $355K $53K $0 View 990
2012 $295K $221K $112K $0 View 990
2011 $187K $160K $38K $0 View 990
2010 $92K $105K $11K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $200K, expenses of $216K, and assets of $34K (revenue -9.4% year-over-year).
  • 2022: Revenue of $221K, expenses of $242K, and assets of $34K (revenue +4.1% year-over-year).
  • 2021: Revenue of $212K, expenses of $258K, and assets of $27K (revenue -19.4% year-over-year).
  • 2020: Revenue of $263K, expenses of $268K, and assets of $48K (revenue +5.9% year-over-year).
  • 2019: Revenue of $248K, expenses of $281K, and assets of $31K (revenue -23.6% year-over-year).
  • 2018: Revenue of $325K, expenses of $286K, and assets of $59K (revenue -11.8% year-over-year).
  • 2017: Revenue of $368K, expenses of $342K, and assets of $55K (revenue +10.3% year-over-year).
  • 2016: Revenue of $334K, expenses of $343K, and assets of $79K (revenue -1.3% year-over-year).
  • 2015: Revenue of $339K, expenses of $372K, and assets of $88K (revenue -25.5% year-over-year).
  • 2014: Revenue of $454K, expenses of $386K, and assets of $122K (revenue +53.7% year-over-year).
  • 2013: Revenue of $296K, expenses of $355K, and assets of $53K (revenue +0.2% year-over-year).
  • 2012: Revenue of $295K, expenses of $221K, and assets of $112K (revenue +57.8% year-over-year).
  • 2011: Revenue of $187K, expenses of $160K, and assets of $38K (revenue +104.3% year-over-year).
  • 2010: Revenue of $92K, expenses of $105K, and assets of $11K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Oklahoma Catholic Broadcasting Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for Oklahoma Catholic Broadcasting Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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