TOTAL REV $5.58M
TOTAL EXP $5.33M
NET $249.5K
TOTAL EXP $5.33M
NET $249.5K
Investment Profile · FY 2019
Oklahoma Christian University
Edmond, Oklahoma · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 1,654
ZIP 730131100 · IPEDS unitid 207324
Revenue Percentile (Division)
77th
77th
Key Financial Metrics · 2019
Total Revenue
$5.58M
Total Expenses
$5.33M
Net Result
$249.5K
Unique Athletes
86
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 55.2%Women’s programs 44.8%
$3.08M
$2.5M
$2.5M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 173 (-9.5%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$1.25M
Soccer
$838K
Swimming
$744.8K
Baseball
$714.4K
Softball
$583.6K
Golf
$508.9K
Track and Field, Indoor
$457.1K
Track and Field, Outdoor
$434.2K
Track and Field, X-Country
$47K
Expense by sport
Basketball
$1.11M
Soccer
$833.5K
Swimming
$717.9K
Baseball
$688.6K
Softball
$530K
Golf
$481.1K
Track and Field, Indoor
$464.6K
Track and Field, Outdoor
$442.2K
Track and Field, X-Country
$54.9K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 13 | 14 | $1.25M | $1.11M | $134.1K |
| Soccer 15 | 34 | 28 | $838K | $833.5K | $4.5K |
| Swimming 19 | 40 | 24 | $744.8K | $717.9K | $26.9K |
| Baseball 1 | 54 | 0 | $714.4K | $688.6K | $25.8K |
| Softball 16 | 0 | 19 | $583.6K | $530K | $53.6K |
| Golf 8 | 14 | 7 | $508.9K | $481.1K | $27.9K |
| Track and Field, Indoor 23 | 28 | 32 | $457.1K | $464.6K | $-7.5K |
| Track and Field, Outdoor 24 | 30 | 27 | $434.2K | $442.2K | $-8K |
| Track and Field, X-Country 25 | 14 | 14 | $47K | $54.9K | $-7.9K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$64.8K
Athletes Tracked
86
Top Sport Share
Basketball · 22.4%
Program Count
9
Unique men
54
Unique women
32
Per-sport slots
392
Multi-sport coeff
4.56x
Coed men
—
Coed women
—
The program has 86 unique athletes filling 392 sport roster slots — a 4.56x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II without football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,654
- Revenue Tier
- Upper quartile (77th pct.)
- Peers in Division
- 142 schools
- Peers in Oklahoma
- 34 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Union University | TN | $5.57M | $257.3K | $-3.3K |
| Belmont Abbey College | NC | $5.58M | $0 | $5.8K |
| Lee University | TN | $5.71M | $0 | $137.9K |
| Seattle Pacific University | WA | $5.43M | $0 | $-140.8K |
| University of Alaska Fairbanks | AK | $5.42M | $68.2K | $-154.1K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3.4K | Athletic revenue per enrolled student |
| Expense Ratio | 95.5% | Expenses as % of revenue |
| Top Sport Share | 22.4% | Revenue concentration in top program |
| Division Percentile | 77th | Revenue rank within NCAA Division II without football |