URBAN LEAGUE OF GREATER OKLAHOMA CITY INC (EIN 730590037) - 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

1946

Legal Domicile

Principal Officer

DR VALERIE THOMPSON

Phone

4054245243

Tax Period

2024-07-01 to 2025-06-30

URBAN LEAGUE OF GREATER OKLAHOMA CITY INC, founded in 1946, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 46% operating deficit.

Mission

THE URBAN LEAGUE OF GREATER OKLAHOMA CITY'S (ULOKC) MISSION IS TO ASSIST AFRICAN AMERICANS, OTHER MINORITIES, AND THE POOR ACHIEVE SOCIAL AND ECONOMIC EQUALITY. FOCUS IS ON EDUCATING KIDS FOR HEALTHY COMMUNITIES WITH ADULTS WHO HAVE ACCESS TO JOBS AND A ROOF OVER THEIR HEADS.

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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 $1,457,546

Program Service Revenue $485,497

Investment Income $31,420

Other Revenue $-45,638

TOTAL REVENUE $1,928,825

Expense Breakdown

Grants Paid $42,954

Salaries & Benefits $1,201,474

Fundraising Expenses $82,365

Program Expenses $2,233,237

Other Expenses $1,568,188

TOTAL EXPENSES $2,812,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,928,825	$2,844,134	-0.3%
Expenses	$2,812,616	$2,652,140	+0.1%
Net Income	$-883,791	$191,994	-5.6%

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

Volunteers

100

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

$183,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY TEMPLE ALMON	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARLEEN ARBOLEDA	DIRECTOR	1.00	Officer Director	$0	$0	$0
BRANDON CAREY	DIRECTOR	1.00	Officer Director	$0	$0	$0
ANGIE CHRISTOPHER	DIRECTOR	1.00	Officer Director	$0	$0	$0
RYAN CROSS	DIRECTOR	1.00	Officer Director	$0	$0	$0
MATTHEW CLOUSE	DIRECTOR	1.00	Director	$0	$0	$0
HOSSEIN FARZANEH	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGETTE HUNDON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN KAMPERT	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG LITLE	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN RULE	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON SLATON	DIRECTOR	1.00	Director	$0	$0	$0
MICKIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE STERKEL	DIRECTOR	1.00	Director	$0	$0	$0
LASHAWN R THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY WHITFIELD	DIRECTOR	1.00	Director	$0	$0	$0
DR VALERIE THOMPSON	PRESIDENT/CEO	42.79	Officer	$174,279	$9,618	$183,897

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	$1,928,825	$2,812,616	$5,068,188	$-883,791
2024	$2,844,134	$2,652,140	$3,549,918	$191,994
2023	$3,174,210	$3,111,765	$3,368,603	$62,445
2022	$2,010,045	$2,241,918	$3,063,274	$-231,873
2021	$3,233,004	$2,403,022	$3,241,482	$829,982
2020	$1,858,488	$1,100,068	$2,595,253	$758,420

URBAN LEAGUE OF GREATER OKLAHOMA CITY INC