OAKWOOD UNIVERSITY NATIONAL ALUMNI… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

DR CYNTHIA POWELL-HICKS

Phone

3019085804

Tax Period

2018-01-01 to 2018-12-31

OAKWOOD UNIVERSITY NATIONAL ALUMNI ASSOC, founded in 1968, is a small nonprofit that reported $159K in total revenue in fiscal year 2018. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $237K exceeded revenue, resulting in a 49% operating deficit.

Mission

PROVIDE SCHOLARSHIP FOR OAKWOOD UNIVERSITY STUDENTS

Program Service Accomplishments

Program 1

Expenses: $195,275 Revenue: $159,284

THE ORGANIZATION PROVIDES SCHOLARSHIP GRANTS TO OAKWOOD UNIVERSITY FOR STUDENTS THAT RANGE FROM $1000 - $1,500. THEY ARE DISTRIBUTED TO STUDEBTS BASED ON SUBMITTED APPLICATIONS. OAKWOOD UNIVERSITY...

THE ORGANIZATION PROVIDES SCHOLARSHIP GRANTS TO OAKWOOD UNIVERSITY FOR STUDENTS THAT RANGE FROM $1000 - $1,500. THEY ARE DISTRIBUTED TO STUDEBTS BASED ON SUBMITTED APPLICATIONS. OAKWOOD UNIVERSITY ALUMNI ASSOCIATION AND OAKWOOD UNIVERSITY SPONSOR AN ANNUAL HOMECOMING EVENT EACH YEAR ON THE CAMPUS, WHERE FUNDS ARE COLLECTED TO PROVIDE SCHOLARSHIP ALLOCATIONS TO OAKWOOD UNIVERSITY STUDENTS

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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 (2018)

Revenue Breakdown

Contributions & Grants $136,748

Program Service Revenue $22,535

Investment Income $0

Other Revenue $0

TOTAL REVENUE $159,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,275

Other Expenses $237,183

TOTAL EXPENSES $237,183

Year-over-Year Comparison

	2018	2017	Change
Revenue	$159,283	$225,530	-0.3%
Expenses	$237,183	$231,921	+0.0%
Net Income	$-77,900	$-6,391	+11.2%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

725

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYTHIA POWELL-HICKS	PRESIDENT	20.00	Officer	$0	$0	$0
DESMOND PIERRE-LOUIS	GENERAL VICE PRESIDENT	15.00	Officer	$0	$0	$0
ELEANOR PALMER	VP DEVELOPMENT	20.00	Officer	$0	$0	$0
PAT MCBEAN PATES	SECRETARY	10.00	Officer	$0	$0	$0
HARRY SWINTON JR	ASST SECRETARY	20.00	Officer	$0	$0	$0
RANDAL LEONARD	TREASURER	20.00	Officer	$0	$0	$0
ANTHONY ALBURY JR	PARLIMENTARIAN	2.00	Officer	$0	$0	$0
DONALD BEDNEY II	CHAPLAIN	2.00	Officer	$0	$0	$0
JAYSON S BROWN	SGT-AT-ARMS	2.00	Officer	$0	$0	$0
DANIEL SMITH	PUBLIC RELATIONS	2.00	Officer	$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
2018	$159,283	$237,183	$21,822	$-77,900

OAKWOOD UNIVERSITY NATIONAL ALUMNI ASSOC