OPRY HERITAGE FOUNDATION OF OKLAHOMA (EIN 020724111) - 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

2004

Legal Domicile

Principal Officer

RANDY EARHART

Phone

4052979773

Tax Period

2023-01-01 to 2023-12-31

OPRY HERITAGE FOUNDATION OF OKLAHOMA, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $467K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 17% operating margin.

Mission

PROVIDING QUALITY MUSIC EDUCATION AND ARTIST DEVELOPMENT WHILE EXPANDING THE MUSIC INDUSTRY AND TOURISM IN OKLAHOMA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $391,967

Program Service Revenue $97,167

Investment Income $9

Other Revenue $-21,796

TOTAL REVENUE $467,347

Expense Breakdown

Grants Paid $2,390

Salaries & Benefits $137,573

Fundraising Expenses $13,765

Program Expenses $322,577

Other Expenses $246,466

TOTAL EXPENSES $386,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$467,347	$368,925	+0.3%
Expenses	$386,429	$348,603	+0.1%
Net Income	$80,918	$20,322	+3.0%

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

Volunteers

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

$51,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY EARHART	CHAIR	7.00	Officer Director	$0	$0	$0
CLARKE FARMER	VICE CHAIR	7.00	Officer Director	$0	$0	$0
SUSAN MCCOY	SECRETARY	7.00	Director	$0	$0	$0
ALECIA NELSON	TREASURER	7.00	Director	$0	$0	$0
JASON HUGHS	PAST CHAIR	7.00	Director	$0	$0	$0
LEMUEL BARDEQUEZ	DIRECTOR	7.00	Director	$0	$0	$0
AARON BUDD	DIRECTOR	7.00	Director	$0	$0	$0
CHANDA GRAHAM	DIRECTOR	7.00	Director	$0	$0	$0
CHAD HUNTINGTON	DIRECTOR	7.00	Director	$0	$0	$0
TERI NEWBY	DIRECTOR	7.00	Director	$0	$0	$0
SHAUNA STOVER	DIRECTOR	7.00	Director	$0	$0	$0
CINDY SCARBERRY	EXECUTIVE DIRECTOR	40.00	Officer	$51,150	$0	$51,150

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
2024	No data	No data	No data	No data
2023	$467,347	$386,429	$422,142	$80,918
2021	$425,960	$293,841	$247,756	$132,119
2020	$272,003	$242,402	$93,963	$29,601
2019	$288,862	$297,981	$73,589	$-9,119
2018	$263,875	$269,787	$76,305	$-5,912

OPRY HERITAGE FOUNDATION OF OKLAHOMA