OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION INC

EIN: 731222182 501(c)(3) Education

OKLAHOMA CITY, OK

Total Revenue
$2,302,117
Total Expenses
$2,142,499
Total Assets
$6,649,961
Net Assets
$6,223,962
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
OK
Principal Officer
MARY MELON-TULLY
Phone
4056045977
Tax Period
2023-01-01 to 2023-12-31

OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION INC, founded in 1984, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.1M left a modest 7% surplus.

Mission

TO SUPPORT LASTING CHANGE IN OKCPS THAT IMPROVES THE QUALITY OF EDUCATION FOR EVERY STUDENT.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,068,738
Program Service Revenue $225
Investment Income $258,398
Other Revenue $-25,244
TOTAL REVENUE $2,302,117

Expense Breakdown

Grants Paid $1,045,867
Salaries & Benefits $636,552
Fundraising Expenses $151,552
Program Expenses $1,815,364
Other Expenses $460,080
TOTAL EXPENSES $2,142,499

Year-over-Year Comparison

2023 2022 Change
Revenue $2,302,117 $3,479,856 -0.3%
Expenses $2,142,499 $2,243,887 0.0%
Net Income $159,618 $1,235,969 -0.9%
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

Sign In

Governance

Voting Members
22
Independent Members
22
Employees
7
Volunteers
150

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
5
$169,503
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONI ALLEN MEMBER 1.00
Director
$0 $0 $0
CHRISTINE BERNEY MEMBER 1.00
Director
$0 $0 $0
STEPHEN BUTLER MEMBER 1.00
Director
$0 $0 $0
BRYAN COLEMAN MEMBER 1.00
Director
$0 $0 $0
JASON CONSTABLE MEMBER 1.00
Director
$0 $0 $0
COURTNEY FRANKLIN MEMBER 1.00
Director
$0 $0 $0
RAFAEL GARCIA MEMBER 1.00
Director
$0 $0 $0
MATT GARNER MEMBER 1.00
Director
$0 $0 $0
BRENDA HERNANDEZ MEMBER 1.00
Director
$0 $0 $0
JUSTIN LAWRENCE MEMBER 1.00
Director
$0 $0 $0
MARK MCCOY MEMBER 1.00
Director
$0 $0 $0
MEGAN MUIR MEMBER 1.00
Director
$0 $0 $0
CATHY OCONNOR MEMBER 1.00
Director
$0 $0 $0
ASHLEY PERKINS MEMBER 1.00
Director
$0 $0 $0
WENDI SHUUR MEMBER 1.00
Director
$0 $0 $0
JABAR SHUMATE MEMBER 1.00
Director
$0 $0 $0
BROOKE TOWNSEND MEMBER 1.00
Director
$0 $0 $0
MARY MELON-TULLY SECRETARY/PRESIDENT/CEO 40.00
Officer
$161,612 $7,891 $169,503
R BRENT HENSLEY BOARD CHAIR 5.00
Officer
$0 $0 $0
TANA K CASHION BOARD CHAIR ELECT 5.00
Officer
$0 $0 $0
CRISTINA F MCQUISTION BOARD VICE CHAIR 3.00
Officer
$0 $0 $0
CHARLES K HOLLAND TREASURER 3.00
Officer
$0 $0 $0
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
2024 No data No data No data No data
2023 $2,302,117 $2,142,499 $6,649,961 $159,618
2022 $3,479,856 $2,243,887 $6,011,694 $1,235,969
2021 $2,090,945 $2,265,498 $5,131,179 $-174,553
2020 $2,694,900 $2,184,134 $5,138,894 $510,766
2019 $3,075,765 $2,605,545 $4,501,323 $470,220
2018 $1,642,591 $1,643,601 $3,524,550 $-1,010
Explore More Nonprofits
Top 100 Nonprofits in Oklahoma Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION INC with other nonprofits in Oklahoma and across the country.