UNIVERSITY OF CENTRAL OKLAHOMA ALUMNI ASSOCIATION (EIN 736098212) - Form 990 Financial Analysis & Trantor Score

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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

1902

Legal Domicile

Principal Officer

ART COTTON

Phone

4059742421

Tax Period

2022-07-01 to 2023-06-30

UNIVERSITY OF CENTRAL OKLAHOMA ALUMNI ASSOCIATION, founded in 1902, is a small nonprofit that reported $449K in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $422K left a modest 6% surplus.

Mission

THE UCO ALUMNI ASSOCIATION FOSTERS RELATIONSHIPS AMONG ALUMNI AND FRIENDS, WHILE ADVOCATING FOR THE BENEFIT OF THE UNIVERSITY, SUPPORTING STUDENTS AND CREATING BRONCHOS FOR LIFE!

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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 (2022)

Revenue Breakdown

Contributions & Grants $369,125

Program Service Revenue $0

Investment Income $15,835

Other Revenue $63,679

TOTAL REVENUE $448,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,918

Fundraising Expenses $0

Program Expenses $313,518

Other Expenses $125,289

TOTAL EXPENSES $422,207

Year-over-Year Comparison

	2022	2021	Change
Revenue	$448,639	$356,184	+0.3%
Expenses	$422,207	$285,115	+0.5%
Net Income	$26,432	$71,069	-0.6%

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

N/A

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

$241,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BEAN	DIRECTOR	1.00	Director	$0	$0	$0
MATT BLUBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANIE BUCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
LATONYA CASH-FISHER	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN DRURY	DIRECTOR	1.00	Director	$0	$0	$0
WILL GATTENBY	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE HAND	DIRECTOR	1.00	Director	$0	$0	$0
JEN HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
MONICA JACKSON	ALUMNI BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ADAN LOERA-GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MACAULAY	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MOUTRAY	DIRECTOR	1.00	Director	$0	$0	$0
DARRIN PRESLEY	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA QUICK BLACK	PHILANTHROPY CHAIR	2.00	Officer Director	$0	$0	$0
TORRIE RENNELS	BOARD DEVELOPMENT CHAIR	2.00	Officer Director	$0	$0	$0
GINA RICHARDSON	PROGRAMS AND EVENTS CHAIR	2.00	Officer Director	$0	$0	$0
LAUREN RIEPL	DIRECTOR	1.00	Director	$0	$0	$0
REGINA RILEY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
SHANIA SLAVICK	DIRECTOR	1.00	Director	$0	$0	$0
DANA STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL STUKE	DIRECTOR	1.00	Director	$0	$0	$0
MATT TIPTON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA VENNE	DIRECTOR	1.00	Director	$0	$0	$0
AARON WELCH	ALUMNI ADVOCACY CHAIR	2.00	Officer Director	$0	$0	$0
MEGAN WESTBROOK	DIRECTOR	1.00	Director	$0	$0	$0
ART COTTON	PRESIDENT UCO FOUNDATION, ALUMNI AND ENGAGEMENT	4.00	Officer	$0	$51,557	$241,557

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
2023	$448,639	$422,207	No data	$26,432
2022	$356,184	$285,115	$927,270	$71,069
2021	$389,053	$245,087	$973,118	$143,966
2020	$417,544	$298,192	$829,152	$119,352
2019	$359,463	$299,044	$709,800	$60,419

UNIVERSITY OF CENTRAL OKLAHOMA ALUMNI ASSOCIATION