OKLAHOMA STATE UNIVERSITY ALUMNI ASSOCIATION (EIN 731020684) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

ANN CAINE

Phone

4057445368

Tax Period

2023-07-01 to 2024-06-30

OKLAHOMA STATE UNIVERSITY ALUMNI ASSOCIATION, founded in 1956, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.5M exceeded revenue, resulting in a 27% operating deficit.

Mission

THE MISSION OF THE OKLAHOMA STATE ALUMNI ASSOCIATION IS TO DEEPEN THE LOVE AND PRIDE FOR OKLAHOMA STATE UNIVERSITY BY SERVING ITS MEMBERS, ALUMNI, STUDENTS, FACULTY AND STAFF BY INTENTIONAL AND INNOVATIVE PROGRAMMING THAT ENGAGES MEMBERS OF THE OSU FAMILY, PROVIDING A WIDE VARIETY OF MEANINGFUL AND INCLUSIVE EVENTS, AND STRATEGIC AND CREATIVE COMMUNICATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,476,742

Program Service Revenue $794,540

Investment Income $362,664

Other Revenue $713,068

TOTAL REVENUE $4,347,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,431,374

Fundraising Expenses $882,349

Program Expenses $2,586,063

Other Expenses $3,079,473

TOTAL EXPENSES $5,510,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,347,014	$3,866,279	+0.1%
Expenses	$5,510,847	$5,288,908	+0.0%
Net Income	$-1,163,833	$-1,422,629	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

135

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

$522,430

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT CARTER	CHAIR	1.00	Director	$0	$0	$0
SCOTT EISENHAUER	VICE CHAIR	1.00	Director	$0	$0	$0
TINA PARKHILL	PAST CHAIR	1.00	Director	$0	$0	$0
BALOO SUBRAMANIAM	DIRECTOR	1.00	Director	$0	$0	$0
BEN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DEEDRA DETERMAN	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR SHINN	DIRECTOR	1.00	Director	$0	$0	$0
JOY RAY	DIRECTOR	1.00	Director	$0	$0	$0
DARIN SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
AARON OWEN	DIRECTOR	1.00	Director	$0	$0	$0
TODD HUDGINS	DIRECTOR	1.00	Director	$0	$0	$0
TOM BLALOCK	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA ROBINSON WOODS	DIRECTOR	1.00	Director	$0	$0	$0
TRECA BAETZ	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CRENSHAW	DIRECTOR	1.00	Director	$0	$0	$0
SONJA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
GINGER KOLLMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KRAFFT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MOODY	DIRECTOR	1.00	Director	$0	$0	$0
MATT WAITS	DIRECTOR	1.00	Director	$0	$0	$0
ANN CAINE	PRESIDENT	50.00	Officer	$221,297	$39,245	$260,542
DAVID PARRACK	VICE PRESIDENT - CFO	50.00	Officer	$147,149	$26,826	$173,975
JAKE WILKENS	VICE PRESIDENT - BUS. DEVELOPMENT	50.00	Officer	$70,916	$16,997	$87,913

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	$4,347,014	$5,510,847	$28,059,885	$-1,163,833
2023	$3,866,279	$5,288,908	$26,677,198	$-1,422,629
2022	$5,567,051	$5,017,511	$24,975,435	$549,540
2021	$5,292,747	$4,080,978	$28,986,180	$1,211,769
2020	$3,350,380	$4,711,613	$25,317,339	$-1,361,233
2019	$3,552,546	$4,490,900	$27,638,660	$-938,354
2018	$3,901,543	$4,030,980	$27,930,406	$-129,437

OKLAHOMA STATE UNIVERSITY ALUMNI ASSOCIATION