THE ACADEMIES OF OKLAHOMA INC

EIN: 815286907 501(c)(3) Education

SEMINOLE, OK

Total Revenue
$7,600,488
Total Expenses
$7,457,714
Total Assets
$980,102
Net Assets
$169,525
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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
2017
Legal Domicile
OK
Principal Officer
WREN HAWTHORNE
Phone
4053809010
Tax Period
2024-07-01 to 2025-06-30

THE ACADEMIES OF OKLAHOMA INC, founded in 2017, is a community nonprofit in the Education sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum.

Mission

OPERATION OF A CHARTER SCHOOL IN A RURAL 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,367,424
Program Service Revenue $144,619
Investment Income $0
Other Revenue $88,445
TOTAL REVENUE $7,600,488

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,268,940
Fundraising Expenses $0
Program Expenses $6,468,458
Other Expenses $3,188,774
TOTAL EXPENSES $7,457,714

Year-over-Year Comparison

2024 2023 Change
Revenue $7,600,488 $3,621,814 +1.1%
Expenses $7,457,714 $4,100,600 +0.8%
Net Income $142,774 $-478,786 -1.3%
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
6
Independent Members
6
Employees
114
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
4
$138,956
Total Directors
6
$0
Key Employees
1
$138,956
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WREN HAWTHORNE HEAD OF SCHOOL 40.00
Officer Key Emp
$138,956 $0 $138,956
PAUL CAMPBELL PRESIDENT 2.00
Officer Director
$0 $0 $0
MARLANNA KING SECRETARY 2.00
Officer Director
$0 $0 $0
DILLON ROBINSON TREASURER 2.00
Officer Director
$0 $0 $0
STEPHANIE TAYLOR MEMBER 2.00
Director
$0 $0 $0
FABIOLA VEGA MEMBER 2.00
Director
$0 $0 $0
MATTHEW YATES MEMBER 2.00
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
2025 $7,600,488 $7,457,714 $980,102 $142,774
2024 $3,621,814 $4,100,600 $382,924 $-478,786
2023 $4,203,642 $4,435,266 $731,676 $-231,624
2022 $3,261,734 $2,598,120 $934,685 $663,614
2021 $2,509,758 $2,559,079 $205,845 $-49,321
2020 $3,011,892 $3,028,671 $483,083 $-16,779
2019 $1,146,403 $1,094,650 $368,872 $51,753
2018 $340,724 $252,830 $211,768 $87,894
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