DOWNTOWN OKLAHOMA CITY INITIATIVES INC

EIN: 203674008 501(c)(3) Community Improvement

Oklahoma City, OK

Total Revenue
$145,418
Total Expenses
$74,844
Total Assets
$711,521
Net Assets
$692,290
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
OK
Principal Officer
STEVE MASON
Phone
4052353500
Tax Period
2023-10-01 to 2024-09-30

DOWNTOWN OKLAHOMA CITY INITIATIVES INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $145K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 49% operating margin.

Mission

THE ORGANIZATIONS MISSION IS TO FOSTER AN ENVIRONMENT OF CREATIVITY AND CULTURE THROUGH PUBLIC ART AND ACTIVATION IN DOWNTOWN. PROJECTS FUNDED ARE MEANT TO INSPIRE CONVERSATION AND WONDER AND TO ACTIVATE UNUSED SPACE OR REINVENT EXISTING SPACE IN THE URBAN CORE.

Program Service Accomplishments

Program 1

DOKC INITIATIVES HOSTS AN ANNUAL EVENT DEAN A. MCGEE AWARDS. DEAN A. MCGEE AWARDS HONORS BUSINESS AND CIVIC LEADERS EACH YEAR WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS TO DOWNTOWN OKLAHOMA CITY.

Program 2
Expenses: $64,922

ART MAINTENANCE- DOKC INITIATIVES IS RESPONSIBLE FOR THE ONGOING CONTINUED MAINTENANCE OF THE ART WITHIN ITS POSSESSION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,000
Program Service Revenue $0
Investment Income $22,325
Other Revenue $98,093
TOTAL REVENUE $145,418

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $64,922
Other Expenses $74,844
TOTAL EXPENSES $74,844

Year-over-Year Comparison

2023 2022 Change
Revenue $145,418 $110,395 +0.3%
Expenses $74,844 $38,994 +0.9%
Net Income $70,574 $71,401 0.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
8

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
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE MASON CHAIR 001.00
Officer Director
$0 $0 $0
JANE JENKINS SECRECTARY 001.00
Officer Director
$0 $0 $0
FRED HALL DIRECTOR 001.00
Director
$0 $0 $0
MEG SALYER DIRECTOR 001.00
Director
$0 $0 $0
JULIA KIRT DIRECTOR 001.00
Director
$0 $0 $0
ALLISON BARTA BAILEY DIRECTOR 001.00
Director
$0 $0 $0
JONATHAN FOWLER DIRECTOR 001.00
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
2024 $145,418 $74,844 $711,521 $70,574
2023 $110,395 $38,994 $625,983 $71,401
2022 $64,833 $35,310 $566,555 $29,523
2021 $63,732 $60,150 $538,551 $3,582
2020 $75,802 $86,752 $524,436 $-10,950
2019 $246,634 $215,811 $532,197 $30,823
2018 $580,810 $414,968 $500,788 $165,842
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