DOWNTOWN OKLAHOMA CITY INITIATIVES INC (EIN 203674008) - 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

2006

Legal Domicile

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

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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 $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

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
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

DOWNTOWN OKLAHOMA CITY INITIATIVES INC