THE NINETY-NINES INC

EIN: 730632928 501(c)(3)

OKLAHOMA CITY, OK

Total Revenue
$1,582,525
Total Expenses
$1,700,855
Total Assets
$15,531,623
Net Assets
$14,878,697
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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
1950
Legal Domicile
OK
Principal Officer
ROBIN HADFIELD
Phone
4056857969
Tax Period
2024-06-01 to 2025-05-31

THE NINETY-NINES INC, founded in 1950, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Net assets of $14.9M represent 113 months of operating reserves.

Mission

THE NINETY-NINES MISSION IS TO PROMOTE ADVANCEMENT OF AVIATION THROUGH EDUCATION, SCHOLARSHIPS, AND MUTUAL SUPPORT WHILE HONORING OUR UNIQUE HISTORY AND SHARING OUR PASSION FOR FLIGHT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $818,655
Program Service Revenue $184,521
Investment Income $541,835
Other Revenue $37,514
TOTAL REVENUE $1,582,525

Expense Breakdown

Grants Paid $345,119
Salaries & Benefits $426,260
Fundraising Expenses $63,343
Program Expenses $860,442
Other Expenses $929,476
TOTAL EXPENSES $1,700,855

Year-over-Year Comparison

2024 2023 Change
Revenue $1,582,525 $3,725,580 -0.6%
Expenses $1,700,855 $1,389,336 +0.2%
Net Income $-118,330 $2,336,244 -1.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
17
Volunteers
220

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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL VANEGMOND EXECUTIVE DIRECTOR (EFF 5-25) N/A
Officer
$0 $0 $0
ROBIN HADFIELD PRESIDENT 30.00
Officer Director
$0 $0 $0
MINNETTA GARDINIER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
DEBI DREYFUSS SECRETARY 3.00
Officer Director
$0 $0 $0
AILEEN COVERDELL TREASURER 3.00
Officer Director
$0 $0 $0
MARY BUILD DIRECTOR 3.00
Director
$0 $0 $0
PAT CHAN DIRECTOR 3.00
Director
$0 $0 $0
NIVEDITA BHASIN DIRECTOR 3.00
Director
$0 $0 $0
JANET PATTON DIRECTOR 3.00
Director
$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
2025 $1,582,525 $1,700,855 $15,531,623 $-118,330
2024 $3,725,580 $1,389,336 $15,041,641 $2,336,244
2023 $1,441,193 $1,235,062 $11,854,749 $206,131
2022 $1,520,300 $1,152,214 $12,568,249 $368,086
2021 $1,620,129 $952,153 $12,879,801 $667,976
2020 $1,147,639 $945,440 $10,884,930 $202,199
2019 $1,394,478 $1,071,585 $10,729,010 $322,893
2018 $1,199,505 $908,512 $10,143,985 $290,993
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