OKLAHOMA ALLIANCE FOR MANUFACTURIN… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

DAVID A ROWLAND

Phone

9185920722

Tax Period

2024-07-01 to 2025-06-30

OKLAHOMA ALLIANCE FOR MANUFACTURING EXCELLENCE INC, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $4.7M in total revenue in fiscal year 2024.

Mission

TO HELP OKLAHOMA MANUFACTURERS ACHIEVE THEIR POTENTIAL BY DELIVERING COMPREHENSIVE, PROVEN SOLUTIONS.

Program Service Accomplishments

Program 1

Expenses: $2,357,372 Revenue: $149,174

TO PROVIDE SERVICES, RESOURCES, AND SOLUTIONS FOR OKLAHOMA MANUFACTURERS THROUGH TRAINING, EDUCATION, AND CONSULTATION THROUGH A MANUFACTURING EXTENSION PROGRAM.

Program 2

Expenses: $369,881

TO PROVIDE SERVICES, RESOURCES, AND SOLUTIONS FOR OKLAHOMA MANUFACTURERS THROUGH TRAINING, EDUCATION, AND CONSULTATION THROUGH APPLICATIONS ENGINEERS PROGRAM.

Program 3

Expenses: $251,936 Revenue: $168,257

TO PROVIDE SERVICES, RESOURCES, AND SOLUTIONS FOR OKLAHOMA MANUFACTURERS THROUGH TRAINING, EDUCATION, AND CONSULTATION THROUGH DEMONSTRATION AND PROOF OF CONCEPT PROJECTS USING ADVANCED MANUFACTURING TECHNOLOGIES. WE OPERATE AN ADVANCED MANUFACTURING CENTER IN ROGERS COUNTY, AS WELL AS PROVIDE ON-SITE DEMONTRATIONS FOR CLIENTS WITH MOBILE DEMONSTRATION CAPABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,972,739

Program Service Revenue $640,144

Investment Income $78,269

Other Revenue $6,750

TOTAL REVENUE $4,697,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,106,306

Fundraising Expenses $4,953

Program Expenses $3,813,041

Other Expenses $1,700,083

TOTAL EXPENSES $4,806,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,697,902	$4,693,091	+0.0%
Expenses	$4,806,389	$4,514,185	+0.1%
Net Income	$-108,487	$178,906	-1.6%

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

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

$758,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAX HARRIS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN GRIFFIN	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHAEL EARL	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
SARAH FIELDS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL GRANT	DIRECTOR	2.00	Director	$0	$0	$0
GEOFF HAGER	DIRECTOR	2.00	Director	$0	$0	$0
BRENT HAKEN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY IDLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
HUNTER MATTOCKS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER MCGRAIL	DIRECTOR	2.00	Director	$0	$0	$0
JEFF O'NEAL	DIRECTOR	2.00	Director	$0	$0	$0
MIKE PAYNE	DIRECTOR	2.00	Director	$0	$0	$0
MIKE ROGERS	DIRECTOR	2.00	Director	$0	$0	$0
MATT TORRES	DIRECTOR	2.00	Director	$0	$0	$0
GARRETT WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
DAVE ROWLAND	PRESIDENT/CEO	40.00	Officer	$255,423	$25,359	$280,782
KINNEE TILLY	VICE PRESIDENT	40.00	Officer	$158,957	$18,762	$177,719
ADAM NICHOLAS	CHIEF FINANCIAL OFFICER	40.00	Officer	$141,397	$17,381	$158,778
ROGER KELLY	CHIEF OPERATING OFFICER	40.00	Officer	$124,080	$17,558	$141,638

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	$4,697,902	$4,806,389	$3,286,774	$-108,487
2024	No data	No data	No data	No data
2023	$4,069,578	$3,999,352	$3,238,396	$70,226
2022	$3,618,947	$3,621,876	$2,755,561	$-2,929
2021	$3,651,596	$3,560,249	$2,792,871	$91,347
2020	$2,812,900	$2,778,817	$2,710,665	$34,083
2019	$2,625,833	$2,471,716	$2,482,141	$154,117

OKLAHOMA ALLIANCE FOR MANUFACTURING EXCELLENCE INC