AMERICAN INSTITUTE OF ARCHITECTS CENTRAL OKLAHOMA CHAPTER (EIN 736103409) - 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

1952

Legal Domicile

Principal Officer

MELISSA HUNT

Phone

4059487174

Tax Period

2024-01-01 to 2024-12-31

AMERICAN INSTITUTE OF ARCHITECTS CENTRAL OKLAHOMA CHAPTER, founded in 1952, is a small nonprofit that reported $248K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $215K left a modest 13% surplus.

Mission

TO FACILITATE UNITY AND FELLOWSHIP AMONG MEMBERS IN THEIR PURSUIT OF PROFESSIONAL EXCELLENCE, MOVE TOWARD QUALITY ARCHITECTURE, INCREASE THE PUBLIC'S AWARENESS OF THE PROFESSIONAL BENEFITS OF THE AIA DESIGNATION AND PROVIDE COMMITMENT TO THE COMMUNITY.

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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 $192,743

Investment Income $2,074

Other Revenue $53,266

TOTAL REVENUE $248,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,875

Fundraising Expenses $0

Other Expenses $99,108

TOTAL EXPENSES $214,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,083	$169,538	+0.5%
Expenses	$214,983	$174,996	+0.2%
Net Income	$33,100	$-5,458	-7.1%

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

128

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

$106,656

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE MARIE FUNK	PUBLIC DIRECTOR	2.00	Director	$0	$0	$0
DONOVAN LINSEY	ASSOCIATE DIRECTOR	2.00	Director	$0	$0	$0
JACOB BEEBE	DIRECTOR	2.00	Director	$0	$0	$0
BRANSON YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
DREW MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
AUDREY WISE	SECRETARY	2.00	Officer Director	$0	$0	$0
GARY ARMBRUSTER	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
KELSEE WATTS	EMERGING PROFESSIONAL DIRE	2.00	Director	$0	$0	$0
JUSTIN MITCHELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETHANY JACKSON	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
CLAY DOBBINS	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA HUNT	EXECUTIVE DIRECTOR	40.00	Officer	$99,383	$7,273	$106,656

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	$248,083	$214,983	$220,176	$33,100
2023	$169,538	$174,996	$184,718	$-5,458
2022	$181,656	$162,964	$182,601	$18,692
2021	$147,440	$131,154	$175,842	$16,286
2020	$156,314	$154,245	$153,727	$2,069
2019	$189,668	$157,335	$150,715	$32,333
2018	$194,289	$183,729	$130,063	$10,560

AMERICAN INSTITUTE OF ARCHITECTS CENTRAL OKLAHOMA CHAPTER