OKLAHOMA CITY UNIVERSITY

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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

1904

Legal Domicile

Phone

4052085000

Tax Period

2024-07-01 to 2025-06-30

OKLAHOMA CITY UNIVERSITY, founded in 1904, is a major nonprofit in the Education sector that reported $133.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $125.5M left a modest 6% surplus.

Mission

THE UNIVERSITY HAS NOT PURCHASED ANY ITEMS OF COLLECTION (FINE ARTS). CONTRIBUTIONS OF COLLECTION ITEMS ARE RECORDED AT ESTIMATED FAIR VALUE ON THE DATE OF THE GIFT AND ARE INCLUDED IN PROPERTY PLANT AND EQUIPMENT AND NOT DEPRECIATED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE ASSET CLASSES.

Program Service Accomplishments

Program 1

Expenses: $108,600,834 Revenue: $86,302,408

INSTRUCTIONAL PROGRAMS. PROGRAMS INCLUDE ACADEMIC INSTRUCTION AND RELATED SERVICES FOR UNDERGRADUATE AND GRADUATE STUDENTS, INCLUDING FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND STUDENT AID...

INSTRUCTIONAL PROGRAMS. PROGRAMS INCLUDE ACADEMIC INSTRUCTION AND RELATED SERVICES FOR UNDERGRADUATE AND GRADUATE STUDENTS, INCLUDING FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND STUDENT AID. AVERAGE STUDENT ENROLLMENT FOR THE 2024-2025 ACADEMIC YEAR WAS 2923.

Program 2

Expenses: $7,128,824 Revenue: $12,282,441

AUXILIARY SERVICES INCLUDE EXPENDITURES AND SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES, INCLUDING THE UNIVERSITY BOOKSTORE, ROOM AND BOARD, VENDING, AND OTHER VARIOUS OPERATIONS THAT SUPPORT THE...

AUXILIARY SERVICES INCLUDE EXPENDITURES AND SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES, INCLUDING THE UNIVERSITY BOOKSTORE, ROOM AND BOARD, VENDING, AND OTHER VARIOUS OPERATIONS THAT SUPPORT THE MISSION OF THE UNIVERSITY.

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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 $14,580,182

Program Service Revenue $98,584,849

Investment Income $19,291,931

Other Revenue $1,342,199

TOTAL REVENUE $133,799,161

Expense Breakdown

Grants Paid $36,601,865

Salaries & Benefits $48,444,299

Fundraising Expenses $2,069,878

Program Expenses $115,729,658

Other Expenses $40,401,034

TOTAL EXPENSES $125,457,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$133,799,161	$121,984,347	+0.1%
Expenses	$125,457,198	$119,688,950	+0.0%
Net Income	$8,341,963	$2,295,397	+2.6%

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

Governance

Voting Members

Independent Members

Employees

1424

Volunteers

250

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

$1,985,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMANUEL E EDEM	SECRETARY AND TRUSTEE	1.0	Officer Director	$0	$0	$0
JACQUELINE FIEGEL	TREASURER AND TRUSTEE	1.0	Officer Director	$0	$0	$0
JANE JAYROE GAMBLE	CHAIRMAN AND TRUSTEE	1.0	Officer Director	$0	$0	$0
LAURA MERRILL	RESIDENT BISHOP AND TRUSTEE	1.0	Officer Director	$0	$0	$0
NICHOLAS HARROZ III	VICE CHAIRMAN AND TRUSTEE	1.0	Officer Director	$0	$0	$0
ANDY BENTON	TRUSTEE	1.0	Director	$0	$0	$0
BILLY MEADE	EX OFFICIO TRUSTEE	1.0	Director	$0	$0	$0
BRENT WILSON	TRUSTEE	1.0	Director	$0	$0	$0
CLINT PURTELL	TRUSTEE	1.0	Director	$0	$0	$0
DEBBIE FLEMING	TRUSTEE	1.0	Director	$0	$0	$0
DON KIM	EX OFFICIO TRUSTEE	1.0	Director	$0	$0	$0
GARY HOMSEY	CHAIRMAN EMERITUS AND TRUSTEE	1.0	Director	$0	$0	$0
GEORGE R RANDALL	TRUSTEE	1.0	Director	$0	$0	$0
GERALD GAMBLE	TRUSTEE	1.0	Director	$0	$0	$0
JENEE NAIFEH LISTER	TRUSTEE	1.0	Director	$0	$0	$0
JERRY OPRY	TRUSTEE	1.0	Director	$0	$0	$0
JERRY VANNATTA	TRUSTEE	1.0	Director	$0	$0	$0
JOE HOLT	EX OFFICIO TRUSTEE	1.0	Director	$0	$0	$0
JOE R HOMSEY JR	TRUSTEE	1.0	Director	$0	$0	$0
JOHN VEAL	TRUSTEE	1.0	Director	$0	$0	$0
KATHY L WILLIAMS	TRUSTEE	1.0	Director	$0	$0	$0
KC CURRY	EX OFFICIO TRUSTEE	1.0	Director	$0	$0	$0
KORBIN CARDOZA	EX OFFICIO TRUSTEE	1.0	Director	$0	$0	$0
LANCE MCDANIEL	TRUSTEE	1.0	Director	$0	$0	$0
LOUISE BASS	TRUSTEE	1.0	Director	$0	$0	$0
MARGARET JOHNSON	EX OFFICIO TRUSTEE	1.0	Director	$0	$0	$0
MICHAEL HOMSEY	TRUSTEE	1.0	Director	$0	$0	$0
MOHAMED DAADAOUI	EX OFFICIO TRUSTEE	1.0	Director	$0	$0	$0
PATRICK ROONEY	TRUSTEE	1.0	Director	$0	$0	$0
PAUL MCLAUGHLIN	CHAIRMAN EMERITUS AND TRUSTEE	1.0	Director	$0	$0	$0
PAULA MARSHALL	TRUSTEE	1.0	Director	$0	$0	$0
PHIL BUSEY	TRUSTEE	1.0	Director	$0	$0	$0
RICHARD PARRY	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT LONG	TRUSTEE	1.0	Director	$0	$0	$0
SALVADOR ONTIVEROS	TRUSTEE	1.0	Director	$0	$0	$0
SHANE SANDERS	TRUSTEE	1.0	Director	$0	$0	$0
TAMMY POWELL	TRUSTEE	1.0	Director	$0	$0	$0
TERESA ROSE	TRUSTEE	1.0	Director	$0	$0	$0
WILLIAM BILL MEE	TRUSTEE	1.0	Director	$0	$0	$0
WILLIAM F SHDEED	CHAIRMAN EMERITUS AND TRUSTEE	1.0	Director	$0	$0	$0
ADAM RYBURN	INTERIM PROVOST & VP FOR ACAD AFFAIRS	40.0	Officer	$116,580	$5,841	$122,421
AMY AYRES	VICE PRESIDENT, STUDENT AFFAIRS	40.0	Officer	$147,940	$17,679	$165,619
ANNA DAVIS	VP FOR FINANCE & BUSINESS OPERATIONS & CFO	40.0	Officer	$154,759	$20,712	$175,471
BLYTHE BENSON	CHIEF HUMAN RESOURCES OFFICER	40.0	Officer	$116,179	$17,563	$133,742
CASEY ROSS	UNIVERSITY GENERAL COUNSEL	40.0	Officer	$223,566	$24,614	$248,180
GERRY HUNT	CHIEF INFORMATION OFFICER	40.0	Officer	$144,975	$25,676	$170,651
KENNETH EVANS	PRESIDENT	40.0	Officer	$338,728	$25,927	$364,655
KEVIN WINDHOLZ	VICE PRESIDENT, ENROLLMENT/COM	40.0	Officer	$149,558	$18,039	$167,597
KOBY HARRINGTON	VICE PRESIDENT, ADVANCEMENT	40.0	Officer	$153,438	$26,742	$180,180
MICHELLE KIEC	PROVOST & VP FOR ACAD AFFAIRS	40.0	Officer	$103,840	$10,810	$114,650
TALIA CARROLL	VICE PRESIDENT, DIVERSITY	40.0	Officer	$125,897	$16,271	$142,168
DAVID HOLT	DEAN	40.0	Highest	$275,896	$30,409	$306,305
GINA CRAWFORD	DEAN	40.0	Highest	$182,228	$18,439	$200,667
KYLE DEAN	FACULTY	40.0	Highest	$184,054	$15,608	$199,662
MARK PARKER	DEAN	40.0	Highest	$189,672	$23,963	$213,635
SRINATH BELDONA	DEAN	40.0	Highest	$235,691	$42,696	$278,387

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	$133,799,161	$125,457,198	$388,709,411	$8,341,963
2024	No data	No data	No data	No data
2023	$112,251,389	$113,034,094	$397,780,869	$-782,705
2022	$109,582,094	$111,967,177	$347,571,269	$-2,385,083
2021	$109,214,951	$111,925,635	$362,717,659	$-2,710,684
2020	$115,680,906	$106,948,096	$339,604,842	$8,732,810
2019	$109,123,522	$107,907,641	$301,217,318	$1,215,881
2018	$97,284,272	$107,068,245	$292,256,592	$-9,783,973