TOUCHDOWN CLUB OF OKLAHOMA

EIN: 736060784 501(c)(3) Education

OKLAHOMA CITY, OK

Total Revenue
$480,611
Total Expenses
$620,025
Total Assets
$1,785,400
Net Assets
$1,785,161
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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
1947
Legal Domicile
OK
Principal Officer
RICHARD M KNAPP
Phone
4058401460
Tax Period
2024-01-01 to 2024-12-31

TOUCHDOWN CLUB OF OKLAHOMA, founded in 1947, is a small nonprofit in the Education sector that reported $481K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $620K exceeded revenue, resulting in a 29% operating deficit.

Mission

INSTITUTIONAL SUPPORT FOR THE UNIVERSITY OF OKLAHOMA.

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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 $0
Program Service Revenue $428,059
Investment Income $52,371
Other Revenue $181
TOTAL REVENUE $480,611

Expense Breakdown

Grants Paid $172,978
Salaries & Benefits $49,757
Fundraising Expenses $0
Program Expenses $512,280
Other Expenses $397,290
TOTAL EXPENSES $620,025

Year-over-Year Comparison

2024 2023 Change
Revenue $480,611 $625,666 -0.2%
Expenses $620,025 $504,781 +0.2%
Net Income $-139,414 $120,885 -2.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
2
Volunteers
N/A

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
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BART SHELLEY PRESIDENT N/A
Officer Director
$0 $0 $0
CLAY BENNETT VICE PRESIDE N/A
Officer Director
$0 $0 $0
CHRIS KENNEY SECRETARY N/A
Officer Director
$0 $0 $0
GREGORY L MAHAFFEY TREASURER N/A
Officer Director
$0 $0 $0
RICHARD M KNAPP EXECUTIVE DI N/A
Officer
$0 $0 $0
HENRY BROWNE JR DIRECTOR N/A
Director
$0 $0 $0
JIM EVEREST DIRECTOR N/A
Director
$0 $0 $0
BOOTS HALL DIRECTOR N/A
Director
$0 $0 $0
DEE REPLOGLE JR DIRECTOR N/A
Director
$0 $0 $0
JIM ROBERTSON DIRECTOR N/A
Director
$0 $0 $0
FRED SCHONWALD DIRECTOR N/A
Director
$0 $0 $0
FLOYD SIMON JR DIRECTOR N/A
Director
$0 $0 $0
JOHN WALDO DIRECTOR N/A
Director
$0 $0 $0
A MAX WEITZENHOFFER DIRECTOR N/A
Director
$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 $480,611 $620,025 $1,785,400 $-139,414
2023 $625,666 $504,781 $1,773,189 $120,885
2022 $406,031 $584,124 $1,617,902 $-178,093
2021 $376,783 $242,636 $2,152,318 $134,147
2020 $476,647 $513,783 $1,832,559 $-37,136
2019 $359,206 $246,664 $1,718,875 $112,542
2018 $223,609 $251,566 $1,536,848 $-27,957
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