OKLAHOMA WESLEYAN UNIVERSITY

EIN: 736085616 501(c)(3) Education

BARTLESVILLE, OK

Total Revenue
$32,209,787
Total Expenses
$30,722,667
Total Assets
$44,722,325
Net Assets
$41,382,907
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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
1959
Legal Domicile
OK
Principal Officer
DR JAMES DUNN
Phone
9183356200
Tax Period
2024-07-01 to 2025-06-30

OKLAHOMA WESLEYAN UNIVERSITY, founded in 1959, is a mid-sized nonprofit in the Education sector that reported $32.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $30.7M left a modest 5% surplus.

Mission

CHRISTIAN EDUCATION OF STUDENTS

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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 $4,505,037
Program Service Revenue $25,694,620
Investment Income $1,919,339
Other Revenue $90,791
TOTAL REVENUE $32,209,787

Expense Breakdown

Grants Paid $10,447,833
Salaries & Benefits $10,350,935
Fundraising Expenses $160,424
Program Expenses $26,665,278
Other Expenses $9,923,899
TOTAL EXPENSES $30,722,667

Year-over-Year Comparison

2024 2023 Change
Revenue $32,209,787 $27,445,773 +0.2%
Expenses $30,722,667 $29,243,596 +0.1%
Net Income $1,487,120 $-1,797,823 -1.8%
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
30
Independent Members
29
Employees
495
Volunteers
50

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
2
$324,917
Total Directors
31
$224,193
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES DUNN PRESIDENT 40.00
Officer Director
$176,820 $47,373 $224,193
STEVE BABBY TRUSTEE 1.00
Director
$0 $0 $0
ROBERT BINGAMAN TRUSTEE 1.00
Director
$0 $0 $0
YORTON CLARK TRUSTEE 1.00
Director
$0 $0 $0
MAX COLAW TRUSTEE 1.00
Director
$0 $0 $0
STEPHEN COLAW TRUSTEE 1.00
Director
$0 $0 $0
ERICA FARMER TRUSTEE 1.00
Director
$0 $0 $0
MARK FUHR TRUSTEE 1.00
Director
$0 $0 $0
JEFF GREENWAY TRUSTEE 1.00
Director
$0 $0 $0
MARLA HOYER TRUSTEE 1.00
Director
$0 $0 $0
KYLE HUBBARD TRUSTEE 1.00
Director
$0 $0 $0
KATY KINNAN TRUSTEE 1.00
Director
$0 $0 $0
WARD KOESER TRUSTEE 1.00
Director
$0 $0 $0
ABEL LEDEZMA TRUSTEE 1.00
Director
$0 $0 $0
JORDAN MCFALL TRUSTEE 1.00
Director
$0 $0 $0
ROGER METCALF TRUSTEE 1.00
Director
$0 $0 $0
RICH MOORLACH TRUSTEE 1.00
Director
$0 $0 $0
JAMES OCCHIPINTI TRUSTEE 1.00
Director
$0 $0 $0
JON OTTEN TRUSTEE 1.00
Director
$0 $0 $0
JOHN QUINN TRUSTEE 1.00
Director
$0 $0 $0
ED ROTZ TRUSTEE 1.00
Director
$0 $0 $0
NATE ROVENSTINE TRUSTEE 1.00
Director
$0 $0 $0
PETER SALMON TRUSTEE 1.00
Director
$0 $0 $0
ROGER SKELLY TRUSTEE 1.00
Director
$0 $0 $0
MIKE SKOR TRUSTEE 1.00
Director
$0 $0 $0
WES SMITH TRUSTEE 1.00
Director
$0 $0 $0
PHILL TAGUE TRUSTEE 1.00
Director
$0 $0 $0
DON WALKER TRUSTEE 1.00
Director
$0 $0 $0
DOUG WALL TRUSTEE 1.00
Director
$0 $0 $0
KATHY WHITE TRUSTEE 1.00
Director
$0 $0 $0
BILLY WILSON TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL HOOD CFO 40.00
Officer
$89,625 $11,099 $100,724
KERI BOSTWICK PROVOST 40.00
Highest
$125,200 $28,951 $154,151
THOMAS LISTER ASSOCIATE PROVOST 40.00
Highest
$130,965 $33,290 $164,255
KEVIN OSBORN SENIOR VP, ENROLLMENT MANAGEMENT 40.00
Highest
$129,475 $33,246 $162,721
WENDEL WEAVER DEAN, SCHOOL OF BUSINESS 40.00
Highest
$111,002 $32,675 $143,677
KYLE WHITE VP FOR STUDENT AFFAIRS 40.00
Highest
$121,814 $31,676 $153,490
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 $32,209,787 $30,722,667 $44,722,325 $1,487,120
2024 $27,445,773 $29,243,596 $41,970,548 $-1,797,823
2023 $27,397,112 $28,674,967 $43,390,427 $-1,277,855
2022 $31,288,107 $28,961,621 $44,361,815 $2,326,486
2021 $28,422,730 $27,970,192 $43,343,629 $452,538
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