ORAL ROBERTS EVANGELISTIC ASSOCIATION (EIN 730568096) - 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

1948

Legal Domicile

Principal Officer

RICHARD ROBERTS

Phone

9185912000

Tax Period

2024-05-01 to 2025-04-30

ORAL ROBERTS EVANGELISTIC ASSOCIATION, founded in 1948, is a community nonprofit in the Religion sector that reported $5.1M in total revenue in fiscal year 2024.

Mission

EVANGELISTIC MINISTRY TO PRAY FOR HEALING OF THE WHOLE MAN

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,795,756

Program Service Revenue $12,277

Investment Income $157,110

Other Revenue $113,989

TOTAL REVENUE $5,079,132

Expense Breakdown

Grants Paid $221,550

Salaries & Benefits $3,015,544

Fundraising Expenses $114,527

Program Expenses $4,240,720

Other Expenses $1,861,675

TOTAL EXPENSES $5,098,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,079,132	$5,323,570	0.0%
Expenses	$5,098,769	$5,880,758	-0.1%
Net Income	$-19,637	$-557,188	-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

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

$831,739

Total Directors

$428,419

Key Employees

$193,641

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE GEUDER	TRUSTEE	0.00	Director	$0	$0	$0
RON HALVORSEN	TRUSTEE	0.00	Director	$0	$0	$0
MICHAEL LETNEY	TRUSTEE	0.00	Director	$0	$0	$0
ANN PLATZ	TRUSTEE	0.00	Director	$0	$0	$0
TIM TREGONING	TRUSTEE	0.00	Director	$0	$0	$0
RICHARD ROBERTS	CEO	35.00	Officer Director	$307,819	$0	$428,419
D MICHAEL BERNARD	V.P./SECRETARY	40.00	Officer	$190,036	$0	$190,036
JEFF OGLE	ASSOC. VICE PRESIDENT	40.00	Officer	$110,785	$0	$110,785
JORDAN ROBERTS	ASSOC. VICE PRESIDENT	40.00	Officer	$102,499	$0	$102,499
LINDA A SALEM ROBERTS	PROGRAM HOST	15.00	Key Emp	$94,461	$0	$193,641

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	$5,079,132	$5,098,769	$2,675,179	$-19,637
2024	$5,323,569	$5,880,758	$2,561,846	$-557,189
2023	$5,506,935	$5,883,732	$7,403,778	$-376,797
2022	$6,644,717	$5,805,647	$7,780,573	$839,070
2021	$5,902,653	$5,784,944	$4,332,267	$117,709
2020	$6,314,784	$5,786,043	$3,978,965	$528,741
2019	$7,905,048	$5,771,322	$3,135,567	$2,133,726
2018	$7,496,213	$7,094,464	$1,721,164	$401,749

ORAL ROBERTS EVANGELISTIC ASSOCIATION