TULSA PERFORMING ARTS CENTER TRUST

EIN: 237296813 501(c)(3)

TULSA, OK

Total Revenue
$8,503,491
Total Expenses
$7,888,124
Total Assets
$12,069,604
Net Assets
$10,605,775
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
OK
Principal Officer
JEN ALDEN
Phone
9185967128
Tax Period
2023-07-01 to 2024-06-30

TULSA PERFORMING ARTS CENTER TRUST, founded in 1977, is a community nonprofit that reported $8.5M in total revenue in fiscal year 2023. Expenses of $7.9M left a modest 7% surplus.

Mission

EXPERIENCE DIVERSITY THROUGH THE ARTS.

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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 $3,942,248
Program Service Revenue $4,479,407
Investment Income $81,836
Other Revenue $0
TOTAL REVENUE $8,503,491

Expense Breakdown

Grants Paid $130,611
Salaries & Benefits $2,946,801
Fundraising Expenses $0
Program Expenses $5,957,546
Other Expenses $4,810,712
TOTAL EXPENSES $7,888,124

Year-over-Year Comparison

2023 2022 Change
Revenue $8,503,491 $8,056,821 +0.1%
Expenses $7,888,124 $6,494,773 +0.2%
Net Income $615,367 $1,562,048 -0.6%
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
14
Independent Members
14
Employees
44
Volunteers
261

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
$416,971
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK FRIE CEO 40.0
Officer
$221,897 $0 $221,897
JENNIFER ALDEN CFO & TREASURER 40.0
Officer
$195,074 $0 $195,074
BRYAN CLEMONS VICE PRESIDENT - OPERATIONS 40.0
Highest
$101,500 $0 $101,500
SARA PHOENIX VICE PRESIDENT - DEVELOPMENT 40.0
Highest
$100,954 $0 $100,954
KEN BUSBY TRUSTEE AND VICE CHAIR 0.5
Director
$0 $0 $0
LINDA FRAZIER TRUSTEE 0.5
Director
$0 $0 $0
LAURA CREEKMUR TRUSTEE 0.5
Director
$0 $0 $0
WENDY GARRETT TRUSTEE AND SECRETARY 0.5
Director
$0 $0 $0
BILLIE BARNETT INTERIM CHAIR & TRUSTEE 0.5
Director
$0 $0 $0
CARLYE JIMERSON TRUSTEE 0.5
Director
$0 $0 $0
FELIX A JONES II TRUSTEE 0.5
Director
$0 $0 $0
JAY KROTTINGER TRUSTEE 0.5
Director
$0 $0 $0
TINA PENA TRUSTEE 0.5
Director
$0 $0 $0
JULIE SMITH CHAIR AND TRUSTEE 0.5
Director
$0 $0 $0
KIRK HAYES TRUSTEE 0.5
Director
$0 $0 $0
MARTY NEWMAN TRUSTEE 0.5
Director
$0 $0 $0
HAYLEY STEPHENS TRUSTEE 0.5
Director
$0 $0 $0
BRIAN SHORE TRUSTEE 0.5
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 $8,503,491 $7,888,124 $12,069,604 $615,367
2023 $8,056,821 $6,494,773 $11,406,723 $1,562,048
2022 $6,495,113 $4,631,596 $9,008,592 $1,863,517
2021 $2,616,150 $2,174,785 $7,979,669 $441,365
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