Supports students and communities by removing barriers to participation in interscholastic and extracurricular programs, promoting retention and graduation.
Supports students and communities by removing barriers to participation in interscholastic and extracurricular programs, promoting retention and graduation.
For fiscal year 2024 it reported $3.8M in revenue, $2.6M in expenses, and $9.4M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$3.8M
Pt VIII · Ln 12
Total expenses
$2.6M
Pt IX · Ln 25
Net assets
$9.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.2M
Where spending went · Part IX cols B–D
56%
40%
Program services $0.56 Management & general $0.40 Fundraising $0.04
Program efficiency
56%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
11.9mo
months of highly liquid reserves at operating expense rate▲ +125% vs prior filing year
Surplus margin
+32%
revenue over expenses, this year▲ +5% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$3.8M
FY2024▲ +22%
$3.8M$1.9M$0
FY2020FY2024
Expenses
$2.6M
FY2024▲ +19%
$2.7M$1.4M$0
FY2020FY2024
Total assets
$10.2M
FY2024▲ +20%
$10.2M$5.1M$0
FY2020FY2024
Total liabilities
$783K
FY2024▲ +11%
$783K$391K$0
FY2020FY2024
Total revenue
$3.8M
Pt VIII · Ln 12
Total expenses
$2.6M
Pt IX · Ln 25
Net assets
$9.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.2M
Total assetsPt X · Ln 16$10.2M
Program-expense ratioPt IX · col B56%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $1.5M of program spending, described in the organization's own filed words · FY2024.
01
Inspire programa commitment to developing programs that provide motivation, support, training, and inspiration for students and communities throughout the DISTRICT.OUT goal is to help attract students to interscholastic teams and extra-curricular programs, and to help coaches and faculty meet the basic needs to ensure high year-over-year…
$1.0Mprogram expense
02
Build programout commitment to build or renovate all outdoor athletic facilities for oklahoma city public schools. As of september 2023, fields & futures has built 70 sports fields at 22 different campuses.
$435Kprogram expense
03
Empower programa commitment to providing programs that distribute resources and information to the 265+ coaches within the okcps district. In our efforts to reduce the turnover rate of coaching positions, the organization has developed programs to aid in the professional development of coaches.
David Crynes’s $113K as Executive Director
is at the 42nd percentile of top reported officer pay among 1841 $1–10M recreation & sports nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual David Crynes · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $113K · Total expenses $2.6M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $401K · Total expenses $2.6M
15%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
56%
—
—
Overhead ratio
40%
—
—
Fundraising cost ratio
3%
—
—
Revenue growth
22%
—
—
Investment management fee ratio
0%
—
—
Accounting fee ratio
4%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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