Rose State College Foundation

EIN: 731345128 501(c)(3)

Midwest City, OK

Total Revenue
$487,355
Total Expenses
$366,054
Total Assets
$6,500,141
Net Assets
$6,470,140
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
OK
Principal Officer
Dr Anita Poole-Endsley
Phone
4057360315
Tax Period
2024-07-01 to 2025-06-30

Rose State College Foundation, founded in 1977, is a small nonprofit that reported $487K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $121K, a strong 25% operating margin.

Mission

To raise funds, invest resources, and direct expenditures to reflect its dedication to Rose State College's ability to fulfill its mission to provide avenues for succesful lifelong learning through programs and services for a diverse community.

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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 $395,212
Program Service Revenue $0
Investment Income $68,300
Other Revenue $23,843
TOTAL REVENUE $487,355

Expense Breakdown

Grants Paid $311,217
Salaries & Benefits $0
Fundraising Expenses $16,984
Program Expenses $311,217
Other Expenses $54,837
TOTAL EXPENSES $366,054

Year-over-Year Comparison

2024 2023 Change
Revenue $487,355 $413,218 +0.2%
Expenses $366,054 $390,518 -0.1%
Net Income $121,301 $22,700 +4.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
113

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
7
$76,521
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Tytanic Chairman 2.00
Officer Director
$0 $0 $0
John Croak Vice Chairman 2.00
Officer Director
$0 $0 $0
Brian Renz Treasurer 2.00
Officer Director
$0 $0 $0
Nancy Rice Secretary 2.00
Officer Director
$0 $0 $0
Joe Crosthwait Jr General Counsel 2.00
Officer Director
$0 $0 $0
James Finch Trustee 2.00
Officer Director
$0 $0 $0
Roger Ford Trustee 1.00
Director
$0 $0 $0
Vincent E Friederich Trustee 1.00
Director
$0 $0 $0
Clinton Greenhaw III Trustee 1.00
Director
$0 $0 $0
Kay Hughes Trustee 1.00
Director
$0 $0 $0
Mike Kloiber Trustee 1.00
Director
$0 $0 $0
Hank Laakman Trustee 1.00
Director
$0 $0 $0
Randy C Smith Trustee 1.00
Director
$0 $0 $0
Trey Swan Trustee 1.00
Director
$0 $0 $0
Anthony C Thomas Trustee 1.00
Director
$0 $0 $0
Dr Anita Poole-Endsley Executive Director 24.00
Officer
$0 $2,708 $76,521
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 $487,355 $366,054 $6,500,141 $121,301
2024 $413,218 $390,518 $6,115,833 $22,700
2023 $331,902 $310,896 $5,680,546 $21,006
2022 $329,192 $252,653 $5,357,571 $76,539
2021 $334,811 $279,846 $5,537,903 $54,965
2020 $360,618 $847,745 $4,993,616 $-487,127
2019 $691,086 $250,732 $5,474,312 $440,354
2018 $529,471 $433,233 $4,930,040 $96,238
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