Cherokee Strip Regional Heritage Center Inc (EIN 204391260) - 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

2005

Legal Domicile

Principal Officer

MARCUS STEPHENS

Tax Period

2024-07-01 to 2025-06-30

Cherokee Strip Regional Heritage Center Inc, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $229K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Net assets of $1.3M represent 65 months of operating reserves.

Mission

To tell the extraordinary stories of settling the Cherokee Strip further development of Northwest Oklahoma sharing the inspiring lessons of leadership with future generations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $192,599

Program Service Revenue $22,762

Investment Income $4,550

Other Revenue $9,413

TOTAL REVENUE $229,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,976

Fundraising Expenses $0

Program Expenses $179,409

Other Expenses $160,909

TOTAL EXPENSES $245,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,324	$267,635	-0.1%
Expenses	$245,885	$353,654	-0.3%
Net Income	$-16,561	$-86,019	-0.8%

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

185

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
Marcus Stephens	Chairman	001.00	Officer Director	$0	$0	$0
Chris Trojan	Vice Chairman	001.00	Officer Director	$0	$0	$0
Carla Stratton	Treasurer	001.00	Officer Director	$0	$0	$0
Patrick Anderson	Secretary	001.00	Officer Director	$0	$0	$0
Chantry Banks	OHS Representative	001.00	Officer Director	$0	$0	$0
Taylor Blasier	Director	001.00	Director	$0	$0	$0
Charles Carroll Jr	Director	001.00	Director	$0	$0	$0
Diana Hernandez	Director	001.00	Director	$0	$0	$0
Jeff Molnar	Director	001.00	Director	$0	$0	$0
Mary Stallings	Director	001.00	Director	$0	$0	$0
CJ Budy	Museum Director	001.00	Highest	$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	$229,324	$245,885	$1,266,622	$-16,561
2024	$267,635	$353,654	$1,174,773	$-86,019
2023	$151,208	$258,168	$1,228,016	$-106,960
2022	$309,111	$289,279	$1,248,751	$19,832
2021	$313,357	$188,051	$883,759	$125,306
2020	$262,148	$213,480	$703,577	$48,668
2019	$239,464	$219,400	$649,912	$20,064
2018	$233,744	$159,689	$620,867	$74,055

Cherokee Strip Regional Heritage Center Inc