THE OPRAH WINFREY LEADERSHIP ACADEMY FOUNDATION (EIN 743048315) - 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

2002

Legal Domicile

Principal Officer

OPRAH WINFREY

Phone

3232726851

Tax Period

2024-01-01 to 2024-12-31

THE OPRAH WINFREY LEADERSHIP ACADEMY FOUNDATION, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $10.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE FOUNDATION'S PRIMARY FUNCTION IS THE SUPPORT AND OPERATION OF THE OPRAH WINFREY LEADERSHIP ACADEMY FOR GIRLS WHICH IS A SCHOOL FOR GIRLS LOCATED IN SOUTH AFRICA.

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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 $9,099,497

Program Service Revenue $0

Investment Income $188,678

Other Revenue $1,056

TOTAL REVENUE $9,289,231

Expense Breakdown

Grants Paid $1,042,119

Salaries & Benefits $4,574,069

Fundraising Expenses $0

Program Expenses $9,672,446

Other Expenses $4,668,057

TOTAL EXPENSES $10,284,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,289,231	$10,103,966	-0.1%
Expenses	$10,284,245	$10,461,371	0.0%
Net Income	$-995,014	$-357,405	+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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
OPRAH WINFREY	PRESIDENT / DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT GREENE	VP, TREASURER, & DIRECTOR	1.00	Officer Director	$0	$0	$0
GAYLE KING	SECRETARY / DIRECTOR	1.00	Officer 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	$9,289,231	$10,284,245	$12,910,192	$-995,014
2023	$10,103,966	$10,461,371	$13,792,258	$-357,405
2022	$6,700,423	$9,556,716	$14,155,507	$-2,856,293
2021	$12,010,898	$9,940,759	$17,969,443	$2,070,139
2020	$10,623,316	$9,168,735	$17,335,086	$1,454,581
2019	$8,090,795	$11,266,718	$16,333,161	$-3,175,923
2018	$3,071,693	$11,584,041	$19,182,470	$-8,512,348

THE OPRAH WINFREY LEADERSHIP ACADEMY FOUNDATION