OKLAHOMA HEALTH SCIENCES FACILITY

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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

1969

Legal Domicile

Phone

4052712246

Tax Period

2023-07-01 to 2024-06-30

OKLAHOMA HEALTH SCIENCES FACILITY, founded in 1969, is a small nonprofit in the Education sector that reported $100K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 53% operating margin.

Mission

To enhance and promote the educational mission and delivery of healthcare of the University of Oklahoma Health Sciences Center through the acquisition improvement and development of various and sundry facilities and performing of any an all things necessary to enhance and promote the educational mission and delivery of healthcare of the University of Oklahoma Health Sciences Center and all other lawful purposes.

Program Service Accomplishments

Program 1

Expenses: $44,540 Revenue: $55,656

To enhance and promote the educational mission and delivery of healthcare of the University of Oklahoma Health Sciences Center by leasing the properties to not-for profit organizations belonging to...

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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 $0

Program Service Revenue $55,656

Investment Income $44,518

Other Revenue $0

TOTAL REVENUE $100,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,540

Other Expenses $47,227

TOTAL EXPENSES $47,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,174	$57,683	+0.7%
Expenses	$47,227	$29,020	+0.6%
Net Income	$52,947	$28,663	+0.8%

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

N/A

Employees

N/A

Volunteers

N/A

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

$443,113

Total Directors

$778,765

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth Rowe	SecretaryTreasurer Director	0.00	Officer Director	$0	$69,412	$443,113
Paul Manzelli	Member Director	0.00	Director	$0	$62,456	$335,652

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	No data	No data	No data	No data
2024	$100,174	$47,227	$2,131,677	$52,947
2023	$57,683	$29,020	$2,078,730	$28,663
2022	$30,417	$27,016	$2,050,067	$3,401
2021	$104,638	$24,122	$2,046,666	$80,516