SOUTHERN OKLAHOMA HIGHER EDUCATION FOUNDATION INC

EIN: 204165561 501(c)(3)

ARDMORE, OK

Total Revenue
$278,560
Total Expenses
$866,346
Total Assets
N/A
Net Assets
N/A
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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
2006
Legal Domicile
OK
Principal Officer
cyndi stoker
Phone
5802231441
Tax Period
2020-07-01 to 2021-06-30

SOUTHERN OKLAHOMA HIGHER EDUCATION FOUNDATION INC, founded in 2006, is a small nonprofit that reported $279K in total revenue in fiscal year 2020. Revenue surged 394% from the prior year, signaling strong growth momentum. Expenses of $866K exceeded revenue, resulting in a 211% operating deficit.

Mission

SUPPORT PROGRAMS OF THE UNIVERSITY CENTER OF SOUTHERN OKLAHOMA

Program Service Accomplishments

Program 1
Expenses: $733,620

FINANCE AND CONSTRUCTION OF THE HEALTH, SCIENCE, AND MATH CENTER AND MAINTENANCE OF THE UNIVERSITY CENTER OF SOUTHERN OKLAHOMA CAMPUS.

Program 2
Expenses: $38,750

PROVIDE FUNDING AND DISTRIBUTION OF SCHOLARSHIPS FOR THE UNIVERSITY CENTER OF SOUTHERN OKLAHOMA STUDENTS. THERE WERE APPROXIMATELY 44 SCHOLARSHIPS AWARDED DURING THE FISCAL YEAR ENDING 06/30/2021 .

Program 3
Expenses: $2,992

PROGRAM SUPPORT OF THE UNIVERSITY CENTER OF SOUTHERN OKLAHOMA FOR MEETINGS AND PUBLIC EVENTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $274,400
Program Service Revenue $0
Investment Income $4,160
Other Revenue $0
TOTAL REVENUE $278,560

Expense Breakdown

Grants Paid $772,370
Salaries & Benefits $77,200
Fundraising Expenses $0
Program Expenses $775,362
Other Expenses $16,776
TOTAL EXPENSES $866,346

Year-over-Year Comparison

2020 2019 Change
Revenue $278,560 $56,378 +3.9%
Expenses $866,346 $429,527 +1.0%
Net Income $-587,786 $-373,149 +0.6%
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
7
Independent Members
7
Employees
N/A
Volunteers
11

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
1
$0
Total Directors
7
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY FOX CHAIR 1.0
Officer Director
$0 $0 $0
BRENDA MIZE DIRECTOR 1.0
Director
$0 $0 $0
GARY FARABOUGH DIRECTOR 1.0
Director
$0 $0 $0
PHIL MCANALLY DIRECTOR 1.0
Director
$0 $0 $0
RICHARD KING DIRECTOR 1.0
Director
$0 $0 $0
KEVIN STINSON DIRECTOR 1.0
Director
$0 $0 $0
MARCUS HIGH DIRECTOR 1.0
Director
$0 $0 $0
CYNDI STOKER INTERIM DIRECTOR 1.0
Key Emp
$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
2021 $278,560 $866,346 No data $-587,786
2020 $56,378 $429,527 $558,165 $-373,149
2019 $139,630 $424,081 $920,856 $-284,451
2018 $980,343 $985,768 $1,189,627 $-5,425
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