OKLAHOMA CITY COMMUNITY FOUNDATION INC

EIN: 237024262 501(c)(3) Philanthropy & Grantmaking

OKLAHOMA CITY, OK

Total Revenue
$387,303,991
Total Expenses
$79,664,145
Total Assets
$1,074,798,154
Net Assets
$1,041,370,654
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
OK
Principal Officer
TRISHA FINNEGAN
Phone
4052355603
Tax Period
2024-07-01 to 2025-06-30

OKLAHOMA CITY COMMUNITY FOUNDATION INC, founded in 1969, is a major nonprofit in the Philanthropy & Grantmaking sector that reported $387.3M in total revenue in fiscal year 2024. Revenue surged 262% from the prior year, signaling strong growth momentum. The organization ran a surplus of $307.6M, a strong 79% operating margin.

Mission

TO SERVE THE CHARITABLE NEEDS OF OUR DONORS AND THE OKLAHOMA CITY AREA THROUGH THE DEVELOPMENT AND ADMINISTRATION OF ENDOWMENTS AND OTHER CHARITABLE FUNDS WITH THE GOAL OF ENHANCING VALUE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $57,368,905
Program Service Revenue $1,584,143
Investment Income $328,354,471
Other Revenue $-3,528
TOTAL REVENUE $387,303,991

Expense Breakdown

Grants Paid $68,416,904
Salaries & Benefits $7,495,528
Fundraising Expenses $1,008,871
Program Expenses $73,967,912
Other Expenses $3,751,713
TOTAL EXPENSES $79,664,145

Year-over-Year Comparison

2024 2023 Change
Revenue $387,303,991 $107,049,070 +2.6%
Expenses $79,664,145 $69,015,259 +0.2%
Net Income $307,639,846 $38,033,811 +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

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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
15
Independent Members
15
Employees
70
Volunteers
95

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
6
$1,096,245
Total Directors
15
$0
Key Employees
2
$441,804
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEIGH ANN ALBERS CHAIRMAN 0.50
Director
$0 $0 $0
MICHAEL CAROLINA TRUSTEE 0.50
Director
$0 $0 $0
GLENN COFFEE TRUSTEE 0.50
Director
$0 $0 $0
MIKE COLLISON TRUSTEE 0.50
Director
$0 $0 $0
TALITA DENEGRI TRUSTEE 0.50
Director
$0 $0 $0
DR RUSSELL EVANS TRUSTEE 0.50
Director
$0 $0 $0
DAVID FEROLI TRUSTEE 0.50
Director
$0 $0 $0
VICKI HOWARD TRUSTEE 0.50
Director
$0 $0 $0
RICK JOHNSON TRUSTEE 0.50
Director
$0 $0 $0
EDWARD A KREI TREASURER 0.50
Officer Director
$0 $0 $0
SHELLEY MAXTED TRUSTEE 0.50
Director
$0 $0 $0
CHRISTIN MUGG TRUSTEE 0.50
Director
$0 $0 $0
DR ROBERT SALINAS TRUSTEE 0.50
Director
$0 $0 $0
PETE WHITE TRUSTEE 0.50
Director
$0 $0 $0
CHARLES WIGGIN TRUSTEE 0.50
Director
$0 $0 $0
TRISHA FINNEGAN PRESIDENT/CEO 48.50
Officer
$462,096 $29,522 $491,618
CHRISTINA ADCOX COO 48.50
Officer
$188,297 $10,268 $198,565
HELEN STONE VP ADMINISTRATIONASST SECRETARY 39.25
Officer
$179,160 $30,602 $209,762
CATHY LIPPARD VP FUND MANAGEMENT ASSISTANT TREASURER (THRU 1/31/25) 39.25
Officer
$167,649 $28,651 $196,300
STEVE DAVIS SECRETARY/GENERAL COUNSEL 0.50
Officer
$0 $0 $0
LINDSAY LAIRD VP, PHILANTHROPIC SERVICES 45.00
Key Emp
$183,899 $26,867 $210,766
ELIZABETH EICKMAN DIR OF KIRKPATRICK FAM FND 0.25
Key Emp
$198,599 $32,439 $231,038
JENNIFER STEWART SENIOR DIRECTOR OF DONOR SERVICES 45.00
Highest
$139,280 $24,828 $164,108
KELLEY BARNES VP COMMUNITY ENGAGEMENT (THRU 9/13/24) 44.25
Highest
$130,810 $23,313 $154,123
DAN MARTEL VP, COMMUNICATIONS 45.00
Highest
$136,914 $25,141 $162,055
JUNE OWENS DIRECTOR, FINANCE 45.00
Highest
$115,582 $21,977 $137,559
GREGG KOEHN ASSISTANT TREASURER 45.00
Highest
$166,048 $9,969 $176,017
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
2025 $387,303,991 $79,664,145 $1,074,798,154 $307,639,846
2024 No data No data No data No data
2023 $77,835,583 $68,821,055 $857,261,413 $9,014,528
2022 $90,959,641 $42,401,354 $773,266,293 $48,558,287
2021 $159,496,642 $35,653,946 $855,000,248 $123,842,696
2020 $68,785,609 $32,417,079 $584,174,786 $36,368,530
2019 $52,249,282 $35,900,612 $549,653,997 $16,348,670
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