OKC BLACK ALUMNI COALTION INC

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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

2021

Legal Domicile

Principal Officer

SHAWNTAY ALEXANDER

Phone

4055376929

Tax Period

2024-07-01 to 2025-06-30

OKC BLACK ALUMNI COALTION INC, founded in 2021, is a micro nonprofit in the Community Improvement sector that reported $63K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 79% operating margin.

Mission

THE NBSP;MISSION NBSP;OF NBSP;OBAC NBSP;IS NBSP;TO NBSP;INCREASE NBSP;THE NBSP;BLACK NBSP;COMMUNITY APOS;S NBSP;SOCIAL NBSP;POLITICAL NBSP;ECONOMIC NBSP;AND NBSP;EDUCATIONAL NBSP;CAPITAL NBSP;IN NBSP;THE NBSP;OKLAHOMA NBSP;CITY NBSP;METROPOLITAN NBSP;AREA

Program Service Accomplishments

Program 1

Expenses: $41,793 Revenue: $36,670

THE ORGANIZATION PARTNERED WITH A LOCAL EVENT CENTER AND HELD A ROWING COMPETITION. THE GOAL OF THE EVENT WAS TO CREATE OPPORTUNITIES FOR ALUMNI OF THE OKLAHOMA CITY AND MILLWOOD PUBLIC SCHOOL...

THE ORGANIZATION PARTNERED WITH A LOCAL EVENT CENTER AND HELD A ROWING COMPETITION. THE GOAL OF THE EVENT WAS TO CREATE OPPORTUNITIES FOR ALUMNI OF THE OKLAHOMA CITY AND MILLWOOD PUBLIC SCHOOL SYSTEMS TO ENGAGE IN COMMUNITY BUILDING ACTIVITIES. THERE WERE APPROXIMATELY 2000 ATTENDEES WITH 100 EVEN PARTICIPANTS (OR ROWERS).

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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 $63,266

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $63,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,000

Fundraising Expenses $0

Program Expenses $41,793

Other Expenses $3,343

TOTAL EXPENSES $13,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,266	$41,828	+0.5%
Expenses	$13,343	$23,464	-0.4%
Net Income	$49,923	$18,364	+1.7%

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

N/A

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

$10,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD JORDAN II	BOARD CHAIR	001.00	Officer	$0	$0	$0
SHARDA ALLEN	BOARD VICE CHAIR	001.00	Officer	$0	$0	$0
KENNYON WILLIS	TREASURER	001.00	Officer	$0	$0	$0
MISTER FROST	SECRETARY	001.00		$0	$0	$0
LAKEISHA BRAGGS	BOARD MEMBER	001.00	Director	$0	$0	$0
WARREN PETE	BOARD MEMBER	001.00		$0	$0	$0
REGINA RICHARDSON	BOARD MEMBER	001.00		$0	$0	$0
TIFFANY BRIGGS	BOARD MEMBER	001.00		$0	$0	$0
SHAWNTAY ALEXANDER	EXECUTIVE DIRECTOR	015.00	Officer	$10,000	$0	$10,000

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	$63,266	$13,343	$37,629	$49,923
2024	$41,828	$18,886	$45,304	$22,942