OAKWOOD UNIVERSITY COMMUNITY QALICB

EIN: 881553777 501(c)(3) Education

HUNTSVILLE, AL

Total Revenue
N/A
Total Expenses
$602,332
Total Assets
$14,302,806
Net Assets
$-1,146,807
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
AL
Principal Officer
LESLIE POLLARD
Phone
2567267024
Tax Period
2024-07-01 to 2025-06-30

Mission

SUPPORTING ORGANIZATION OF OAKWOOD UNIVERSITY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $602,332
Other Expenses $602,332
TOTAL EXPENSES $602,332

Year-over-Year Comparison

2024 2023 Change
Revenue N/A N/A N/A
Expenses $602,332 $366,782 +0.6%
Net Income N/A $-366,782 N/A
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
5
Independent Members
5
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
3
$263,586
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MERVYN WARREN DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY MCDONALD DIRECTOR 1.00
Director
$0 $0 $0
LESLIE POLLARD PRESIDENT 5.00
Officer
$0 $0 $159,751
JAMES MBYIRUKIRA VP/SECRETARY 5.00
Officer
$0 $0 $103,835
SABRINA COTTON-DESOUZA TREASURER 5.00
Officer
$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 No data $602,332 $14,302,806 No data
2024 No data No data No data No data
2023 No data $177,693 $15,219,742 No data
2022 No data No data $15,018,216 No data
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