AMERICAN INSTITUTE OF ARCHITECTS OKLAHOMA CHAPTER (EIN 731338318) - Form 990 Financial Analysis & Trantor Score

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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

1952

Legal Domicile

Principal Officer

MELISSA HUNT

Phone

4059487174

Tax Period

2023-01-01 to 2023-12-31

AMERICAN INSTITUTE OF ARCHITECTS OKLAHOMA CHAPTER, founded in 1952, is a small nonprofit that reported $183K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 28% operating margin.

Mission

PROMOTING EXCELLENCE IN THE BUILT ENVIRONMENT THROUGH QUALITY ARCHITECTURE AND EDUCATION.

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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 $157,475

Investment Income $836

Other Revenue $24,688

TOTAL REVENUE $182,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $131,493

TOTAL EXPENSES $131,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,999	$90,776	+1.0%
Expenses	$131,493	$87,231	+0.5%
Net Income	$51,506	$3,545	+13.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARK TODD GOLLOTTE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BREWER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC MILLER	DIRECTOR	2.00	Director	$0	$0	$0
HANS E BUTZER	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
KATE COFER	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN RICHARDSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID REED	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANCIS WILMORE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNETH DENNIS	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTIN FASKING	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDSEY ELLERBACH	EXECUTIVE DIRECTOR	2.00	Officer	$0	$0	$0
MELISSA HUNT	EXECUTIVE DIRECTOR	2.00	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	$182,999	$131,493	$174,447	$51,506
2022	$90,776	$87,231	$119,650	$3,545
2021	$88,328	$70,336	$135,933	$17,992
2020	$68,414	$73,083	$117,941	$-4,669
2019	$134,606	$104,499	$114,933	$30,107

AMERICAN INSTITUTE OF ARCHITECTS OKLAHOMA CHAPTER