Claremore Performing Arts Center Inc (EIN 200378719) - 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

2003

Legal Domicile

Principal Officer

Richard Mosier

Phone

9183413025

Tax Period

2022-07-01 to 2023-06-30

Claremore Performing Arts Center Inc, founded in 2003, is a small nonprofit in the Education sector that reported $241K in total revenue in fiscal year 2022. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 40% operating margin.

Mission

Support educational activities of Claremore Public Schools

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $239,757

Other Revenue $863

TOTAL REVENUE $240,620

Expense Breakdown

Grants Paid $80,116

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,814

Other Expenses $63,066

TOTAL EXPENSES $143,182

Year-over-Year Comparison

	2022	2021	Change
Revenue	$240,620	$156,051	+0.5%
Expenses	$143,182	$240,733	-0.4%
Net Income	$97,438	$-84,682	-2.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank C Robson	President	5.00	Officer Director	$0	$0	$0
Richard D Mosier	Secretary/Treasurer	5.00	Officer Director	$0	$0	$0
Kenneth Hindenburg	Vice-President	1.00	Officer Director	$0	$0	$0
Bryan Frazier	Board Member	1.00	Director	$0	$0	$0
Patrick Gotcher	Board Member	1.00	Director	$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	No data	No data	No data
2024	No data	No data	No data	No data
2023	$240,620	$143,182	$3,772,021	$97,438
2022	$156,051	$240,733	$3,674,583	$-84,682
2021	$1,129,607	$864,905	$3,759,265	$264,702

Claremore Performing Arts Center Inc