THE TULSA ARTS MANAGEMENT CONSORTI… - Form 990 Financial Data

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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

Frank J Mulhern

Phone

9186946940

Tax Period

2024-07-01 to 2025-06-30

THE TULSA ARTS MANAGEMENT CONSORTIUM INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $405K in total revenue in fiscal year 2024. Expenses of $367K left a modest 9% surplus.

Mission

Not-for-profit organization formed for the purpose of holding a master license agreement and providing technical support for Tessitura software, a ticketing and development program. The software is currently used by member charitable organizations, but other qualifying organizations may be added to the group in the future by board approval.

Program Service Accomplishments

Program 1

Expenses: $336,572 Revenue: $130,240

Support exempt purpose of multiple arts organizations by holding a master license for ticketing and development software. Tessitura database support includes custom reports, data imports, and...

Support exempt purpose of multiple arts organizations by holding a master license for ticketing and development software. Tessitura database support includes custom reports, data imports, and training of staff members of member organizations.

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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 $275,000

Program Service Revenue $130,240

Investment Income $0

Other Revenue $0

TOTAL REVENUE $405,240

Expense Breakdown

Grants Paid $7,900

Salaries & Benefits $215,134

Fundraising Expenses $0

Program Expenses $336,572

Other Expenses $144,040

TOTAL EXPENSES $367,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,240	$403,110	+0.0%
Expenses	$367,074	$418,328	-0.1%
Net Income	$38,166	$-15,218	-3.5%

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

N/A

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
Carolyn Argo	Member	0.5	Director	$0	$0	$0
Scott Black	Vice President	1	Officer Director	$0	$0	$0
Angela Carter	Member	0.5	Director	$0	$0	$0
Kelly Clark	Treasurer	1	Officer Director	$0	$0	$0
JJ Cody Fox	Member	0.5	Director	$0	$0	$0
Theresa Collins	Community Member at Large	0.5	Officer Director	$0	$0	$0
Adrienne Curry	Member	0.5	Director	$0	$0	$0
Katie Dale	Vice President	1	Officer Director	$0	$0	$0
Jessica Dewey	Vice President	1	Officer Director	$0	$0	$0
Linda Frazier	Member	0.5	Director	$0	$0	$0
Mallory Geary	Member	0.5	Director	$0	$0	$0
Jess Gray	Member	0.5	Director	$0	$0	$0
Becky Hankins	Member	0.5	Director	$0	$0	$0
Stacey Jenkins	Member	0.5	Director	$0	$0	$0
Avery Marshall	Member	0.5	Director	$0	$0	$0
Deana McCloud	Member	0.5	Director	$0	$0	$0
Ryan McGovern	Member	0.5	Director	$0	$0	$0
Jessica McKenzie	Vice President	1	Officer Director	$0	$0	$0
Frank Mulhern	President	1	Officer Director	$0	$0	$0
Megan Nesbit	Vice President	1	Officer Director	$0	$0	$0
Ron Predl	Vice President	1	Officer Director	$0	$0	$0
Melanie Rosencutter	Member	0.5	Director	$0	$0	$0
Jourdan Srouji	Member	0.5	Director	$0	$0	$0
Scott Stulen	Vice President	1	Officer Director	$0	$0	$0
Brigid Vance	Vice President	1	Officer Director	$0	$0	$0
Steve Walton	Member	0.5	Director	$0	$0	$0
Brian Lee Whisenhunt	Vice President	1	Officer 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	$405,240	$367,074	$134,553	$38,166
2024	$403,110	$418,328	$96,342	$-15,218
2023	$394,470	$361,652	$112,483	$32,818
2022	$337,108	$313,128	$93,286	$23,980
2021	$246,160	$291,320	$55,245	$-45,160
2020	$364,425	$364,672	$136,910	$-247
2019	$381,920	$377,368	$101,286	$4,552

THE TULSA ARTS MANAGEMENT CONSORTIUM INC