ORAL ROBERTS UNIVERSITY (EIN 730739626) - 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

1963

Legal Domicile

Principal Officer

WILLIAM M WILSON

Phone

9184956203

Tax Period

2024-05-01 to 2025-04-30

ORAL ROBERTS UNIVERSITY, founded in 1963, is a major nonprofit in the Education sector that reported $197.5M in total revenue in fiscal year 2024. Expenses of $181.4M left a modest 8% surplus.

Mission

TO DEVELOP HOLY SPIRIT-EMPOWERED LEADERS THROUGH WHOLE PERSON EDUCATION TO IMPACT THE WORLD, THEREBY PREPARING ITS GRADUATES TO BE PROFESSIONALLY COMPETENT SERVANT-LEADERS WHO ARE SPIRITUALLY ALIVE, INTELLECTUALLY ALERT, PHYSICALLY DISCIPLINED, AND SOCIALLY ADEPT.

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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 $44,177,984

Program Service Revenue $145,981,424

Investment Income $4,772,841

Other Revenue $2,589,825

TOTAL REVENUE $197,522,074

Expense Breakdown

Grants Paid $62,081,042

Salaries & Benefits $55,888,632

Fundraising Expenses $2,343,978

Program Expenses $154,343,564

Other Expenses $63,406,228

TOTAL EXPENSES $181,375,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,522,074	$192,930,823	+0.0%
Expenses	$181,375,902	$171,779,911	+0.1%
Net Income	$16,146,172	$21,150,912	-0.2%

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

2186

Volunteers

275

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

$1,137,883

Total Directors

Key Employees

$861,353

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY MOORE	FORMER BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JOE DOBBINS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
STERLING BRACKETT	BOARD VICE CHAIR	2.50	Officer Director	$0	$0	$0
LADONNA OSBORN	FORMER SECRETARY	2.00	Officer Director	$0	$0	$0
RICHIE HUGHES	TREASURER	1.50	Officer Director	$0	$0	$0
BROOKE ASIATICO	SECRETARY	3.00	Officer Director	$0	$0	$0
PHYLLIS ALLEN	TRUSTEE	1.50	Director	$0	$0	$0
GARY BROWN	TRUSTEE	0.00	Director	$0	$0	$0
RHEA BUCKLEY	TRUSTEE	1.50	Director	$0	$0	$0
CASSIE BYRAM	TRUSTEE	1.50	Director	$0	$0	$0
VICTOR CARDENAS	TRUSTEE	1.50	Director	$0	$0	$0
KATHLEEN COOKE	TRUSTEE	0.00	Director	$0	$0	$0
GARY CROUCH	TRUSTEE	1.75	Director	$0	$0	$0
REGGIE DABBS	TRUSTEE	2.00	Director	$0	$0	$0
DAVID DANIELS III	TRUSTEE	0.25	Director	$0	$0	$0
BRUCE DEEL	TRUSTEE	0.00	Director	$0	$0	$0
RUSSELL EVANS	TRUSTEE	2.00	Director	$0	$0	$0
DANIELA FREIDZON-MCCABE	TRUSTEE	2.00	Director	$0	$0	$0
GORDON HELM	TRUSTEE	1.50	Director	$0	$0	$0
TRACY HOUSTON	TRUSTEE	1.50	Director	$0	$0	$0
FAITH IDAHOSA	TRUSTEE	0.50	Director	$0	$0	$0
BYRON KLAUS	TRUSTEE	2.00	Director	$0	$0	$0
ERICH LAU	TRUSTEE	1.50	Director	$0	$0	$0
GARY NELSON	TRUSTEE	0.50	Director	$0	$0	$0
MATT REARDEN	TRUSTEE	1.00	Director	$0	$0	$0
ELIAS REYES	TRUSTEE	1.50	Director	$0	$0	$0
STEPHEN ROBINSON	TRUSTEE	0.50	Director	$0	$0	$0
SAMUEL RODRIGUEZ	TRUSTEE	1.00	Director	$0	$0	$0
COLLEEN ROUSE	TRUSTEE	1.50	Director	$0	$0	$0
ARIANE SCHMIDT	TRUSTEE	1.50	Director	$0	$0	$0
MARK STERNS	TRUSTEE	1.50	Director	$0	$0	$0
CLIFTON TAULBERT	TRUSTEE	0.00	Director	$0	$0	$0
ROBERT TULL JR	TRUSTEE	2.00	Director	$0	$0	$0
BRENT VANNORMAN	TRUSTEE	0.00	Director	$0	$0	$0
WILLIAM M WILSON	PRESIDENT	40.00	Officer	$594,724	$140,397	$735,121
NEAL STENZEL	ASSISTANT TREASURER/CFO	40.00	Officer	$291,464	$42,585	$334,049
JANICE SCOTT	ASSISTANT SECRETARY	40.00	Officer	$52,839	$15,874	$68,713
TIMOTHY PHILLEY	CHIEF OPERATIONS OFFICER	40.00	Key Emp	$309,232	$18,386	$327,618
KATHALEEN REID-MARTINEZ	PROVOST/CHIEF ACADEMIC OFFICER	40.00	Key Emp	$243,809	$113,102	$356,911
ALISON VUJNOVIC	VP OF ENTROLLMENT MANAGEMENT	40.00	Key Emp	$158,318	$18,506	$176,824
KEITH SPRINGMANN	MEN'S HEAD BASKETBALL COACH	40.00	Highest	$244,958	$33,640	$278,598
TIM JOHNSON	ATHLETIC DIRECTOR	40.00	Highest	$233,514	$31,970	$265,484
RYAN FOLMAR	HEAD BASEBALL COACH	40.00	Highest	$225,952	$9,540	$235,492
MICHAEL MATHEWS	VP GLOBAL LEARNING & INNOVATION	40.00	Highest	$194,471	$25,356	$219,827
R MICHAEL CARTER	VP DEVELOPMENT/ALUMNI	40.00	Highest	$191,424	$33,672	$225,096

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	$197,522,074	$181,375,902	$323,284,393	$16,146,172
2024	$192,930,823	$171,779,911	$306,117,646	$21,150,912
2023	$183,971,922	$157,584,072	$288,021,947	$26,387,850
2022	$191,939,533	$146,055,344	$267,470,829	$45,884,189
2021	$154,062,702	$134,319,552	$217,101,952	$19,743,150
2020	$140,768,841	$140,237,904	$196,022,051	$530,937
2019	$147,164,775	$136,584,050	$198,900,916	$10,580,725
2018	$132,849,964	$132,848,571	$187,329,108	$1,393

ORAL ROBERTS UNIVERSITY