TOUCHDOWN CLUB OF OKLAHOMA

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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

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.

Program Service Accomplishments

Program 1

Expenses: $512,280 Revenue: $428,059

THE TOUCHDOWN CLUB OF OKLAHOMA WAS ORGANIZED IN 1947 TO ASSIST IN THE DEVELOPMENT OF THE ATHLETIC PROGRAM AT THE UNIVERSITY OF OKLAHOMA AND TO PROVIDE SCHOLARSHIP ASSISTANCE FOR ATHLETES. THE CLUB...

THE TOUCHDOWN CLUB OF OKLAHOMA WAS ORGANIZED IN 1947 TO ASSIST IN THE DEVELOPMENT OF THE ATHLETIC PROGRAM AT THE UNIVERSITY OF OKLAHOMA AND TO PROVIDE SCHOLARSHIP ASSISTANCE FOR ATHLETES. THE CLUB SUPPORTS THE UNIVERSITY THROUGH DONATIONS TO OU FOUNDATION, AND ALSO HOSTS SOCIAL EVENTS THROUGHOUT THE YEAR, INCLUDING THE ANNUAL OU-TX EVENTS IN DALLAS, A SPRING FOOTBALL LUNCH MEETING, AND TRIPS TO SAN ANTONIO AND CINCINNATI.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

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