OCS FOUNDATION INC (EIN 830356563) - 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

2003

Legal Domicile

Phone

4058444464

Tax Period

2024-07-01 to 2025-06-30

OCS FOUNDATION INC, founded in 2003, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $2.2M left a modest 13% surplus.

Mission

ESTABLISH AND MAINTAIN A CLOSE RELATIONSHIP & COOPERATION WITH THE FAMILIES OF CURRENT AND FORMER STUDENTS OF OKLAHOMA CHRISTIAN SCHOOLS IN AN EFFORT TO SERVE IN FULFILLING THE PROGRAMS AND PROJECTS OF THE SCHOOL.

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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 $2,451,934

Program Service Revenue $0

Investment Income $107,204

Other Revenue $0

TOTAL REVENUE $2,559,138

Expense Breakdown

Grants Paid $2,195,880

Salaries & Benefits $0

Fundraising Expenses $20,800

Program Expenses $2,195,880

Other Expenses $20,800

TOTAL EXPENSES $2,216,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,559,138	$4,790,968	-0.5%
Expenses	$2,216,680	$922,758	+1.4%
Net Income	$342,458	$3,868,210	-0.9%

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

$170,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL KING	PRESIDENT	1.00	Officer	$0	$20,127	$170,141
TRENT FRIEBERG	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
HEATHER WATSON	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE LOMBARDO	TRUSTEE	1.00	Director	$0	$0	$0
KERRIE MOLLET	TRUSTEE	1.00	Director	$0	$0	$0
MARK MORRIS	TRUSTEE	1.00	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	$2,559,138	$2,216,680	$6,392,647	$342,458
2024	No data	No data	No data	No data
2023	$1,151,895	$3,106,045	$2,051,533	$-1,954,150
2022	$2,896,128	$2,897,287	$4,005,683	$-1,159
2021	$3,850,264	$3,438,599	$4,006,842	$411,665
2020	$5,272,178	$2,662,471	$3,473,177	$2,609,707
2019	$782,170	$361,100	$863,470	$421,070
2018	$361,731	$112,125	$442,400	$249,606

OCS FOUNDATION INC