Oakland City University Foundation Inc (EIN 237442945) - 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

1984

Legal Domicile

Phone

8127494781

Tax Period

2023-06-01 to 2024-05-31

Oakland City University Foundation Inc, founded in 1984, is a micro nonprofit that reported $29 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $3K exceeded revenue, resulting in a 9121% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR OAKLAND CITY UNIVERSITY, ITS STUDENTS AND FACULTY; TO PROMOTE EDUCATIONAL, SCIENTIFIC, CHARITABLE, AND RELATED ACTIVITIES AND PROGRAMS EXCLUSIVELY FOR THE BENEFIT OF OAKLAND CITY UNIVERSITY; AND TO COLLECT AND RECEIVE CONTRIBUTIONS AND TO DISBURSE SUCH FUNDS FOR THE PURPOSE SET FORTH HEREIN ABOVE.

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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 $29

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $29

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,674

Program Expenses $0

Other Expenses $2,674

TOTAL EXPENSES $2,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29	$139,240	-1.0%
Expenses	$2,674	$475,492	-1.0%
Net Income	$-2,645	$-336,252	-1.0%

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

N/A

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

Total Directors

$269,097

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN WILDER	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
TERRY PRATHER	VICE CHAIR	1.0	Officer Director	$0	$0	$0
TODD MOSBY	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
BILL BLACKBURN	TRUSTEE	1.0	Director	$0	$0	$0
DR RON DEMPSEY	UNIVERSITY PRESIDENT	1.0	Director	$0	$29,535	$269,097
FRANK SCHULTHEIS	TRUSTEE	1.0	Director	$0	$0	$0
JERRY AIGNER	TRUSTEE	1.0	Director	$0	$0	$0
JOHN DUNN	TRUSTEE	1.0	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
2024	$29	$2,674	$3,231	$-2,645
2023	$139,240	$475,492	$5,876	$-336,252
2022	$337,839	$2,091	$342,128	$335,748
2021	$695	$18	$6,380	$677
2020	$145,723	$140,020	$5,703	$5,703

Oakland City University Foundation Inc