Osteopathic Founders Foundation (EIN 730583936) - 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

1943

Legal Domicile

Phone

9185517300

Tax Period

2023-01-01 to 2023-12-31

Osteopathic Founders Foundation, founded in 1943, is a small nonprofit in the Diseases & Disorders sector that reported $948K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO IMPROVE HEALTH AND HEALTHCARE IN NORTHEAST OKLAHOMA THROUGH THE SUPPORT OF OSTEOPATHIC MEDICAL EDUCATION ACROSS THE CONTINUUM OF LEARNING.

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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 $323,120

Program Service Revenue $34,603

Investment Income $590,156

Other Revenue $0

TOTAL REVENUE $947,879

Expense Breakdown

Grants Paid $485,547

Salaries & Benefits $422,139

Fundraising Expenses $39,967

Program Expenses $1,041,192

Other Expenses $440,016

TOTAL EXPENSES $1,347,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$947,879	$1,433,998	-0.3%
Expenses	$1,347,702	$934,860	+0.4%
Net Income	$-399,823	$499,138	-1.8%

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

$203,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIRMAN	2.0	Officer Director	$0	$0	$0
N/A	SECRETARY/TREASURER	2.0	Officer Director	$0	$0	$0
N/A	VICE-CHAIRMAN	2.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	PRESIDENT/CEO	40.0	Officer	$187,500	$16,206	$203,706

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	No data	No data	No data	No data
2023	$947,879	$1,347,702	$23,340,168	$-399,823
2022	$1,433,998	$934,860	$21,523,163	$499,138
2021	$2,726,381	$943,074	$24,808,209	$1,783,307
2020	$700,462	$819,238	$21,885,947	$-118,776
2019	$979,418	$1,002,656	$20,608,592	$-23,238
2018	$1,496,201	$942,729	$18,198,973	$553,472

Osteopathic Founders Foundation