OKLAHOMA HEALTH SCIENCES FACILITY

EIN: 730762267 501(c)(3) Education

OKLAHOMA CITY, OK

Total Revenue
$100,174
Total Expenses
$47,227
Total Assets
$2,131,677
Net Assets
$2,131,677
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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
OK
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 promote and enhance the educational mission of healthcare of the University of Oklahoma Health Sciences Center.

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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 (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

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Governance

Voting Members
2
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
1
$443,113
Total Directors
2
$778,765
Key Employees
0
$0
Highest Compensated
0
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
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