Northeastern Oklahoma A&M College Development Foundation Inc

EIN: 731209617 501(c)(3)

Miami, OK

Total Revenue
$1,342,379
Total Expenses
$1,086,367
Total Assets
$11,180,260
Net Assets
$10,817,909
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OK
Principal Officer
Ryan Orcutt
Phone
9185406028
Tax Period
2024-07-01 to 2025-06-30

Northeastern Oklahoma A&M College Development Foundation Inc, founded in 1983, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $256K, a strong 19% operating margin.

Mission

Provide scholarships to NEO students and financial support to NEO.

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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 $833,176
Program Service Revenue $70,692
Investment Income $354,595
Other Revenue $83,916
TOTAL REVENUE $1,342,379

Expense Breakdown

Grants Paid $950,040
Salaries & Benefits $0
Fundraising Expenses $3,300
Program Expenses $964,823
Other Expenses $136,327
TOTAL EXPENSES $1,086,367

Year-over-Year Comparison

2024 2023 Change
Revenue $1,342,379 $1,405,402 0.0%
Expenses $1,086,367 $875,375 +0.2%
Net Income $256,012 $530,027 -0.5%
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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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
22

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
8
$83,168
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sondra Holt Board Chair 20.00
Officer Director
$0 $0 $0
Bo Reese Vice-Chair 5.00
Officer Director
$0 $0 $0
Carmen Couch Secretary 5.00
Officer Director
$0 $0 $0
Clark McQuigg Treasurer 5.00
Officer Director
$0 $0 $0
Phyllis Worley Governance Committee Chair 5.00
Officer Director
$0 $0 $0
Marcel Walther Investment Committee Chair 5.00
Officer Director
$0 $0 $0
Rob Kimbrough Past Treasurer 2.00
Officer Director
$0 $0 $0
Jami Jones Trustee 2.00
Director
$0 $0 $0
Alisen Anderson Trustee 2.00
Director
$0 $0 $0
Jonas Rabel Trustee 2.00
Director
$0 $0 $0
Barry Reynolds Trustee 2.00
Director
$0 $0 $0
David Thomas Trustee 2.00
Director
$0 $0 $0
Ben Hampton Trustee 2.00
Director
$0 $0 $0
Steve Bashore Trustee 2.00
Director
$0 $0 $0
Tim Ingram Trustee 2.00
Director
$0 $0 $0
Ryan Orcutt Executive Director 40.00
Officer
$3,250 $7,517 $83,168
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 $1,342,379 $1,086,367 $11,180,260 $256,012
2024 $1,405,402 $875,375 $10,349,797 $530,027
2023 $1,139,526 $744,487 $9,314,579 $395,039
2022 $698,655 $550,563 $8,513,280 $148,092
2021 $876,107 $547,811 $9,758,743 $328,296
2020 $1,427,175 $341,931 $8,271,328 $1,085,244
2019 $1,166,391 $464,282 $7,463,833 $702,109
2018 $1,319,693 $402,299 $7,349,968 $917,394
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