CHOREGUS PRODUCTIONS INC

EIN: 264178606 501(c)(3) Arts, Culture & Humanities

Tulsa, OK

Total Revenue
$344,831
Total Expenses
$212,235
Total Assets
$22,374
Net Assets
$-11,307
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OK
Principal Officer
Kenneth Tracy
Phone
9182955965
Tax Period
2022-07-01 to 2023-06-30

CHOREGUS PRODUCTIONS INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $345K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $133K, a strong 38% operating margin.

Mission

The mission of Choregus Productions is to present performing arts that might otherwise not appear on Tulsa stages and to engage the community with visiting artists. Choregus Productions presents a season of performances by world class artists, each accompanied by outreach and educational activities. Since 2006, we have presented more than 150 public performances by artists from around the globe, most of whom had never performed in Oklahoma before. Choregus was awarded the 2012 Oklahoma Governor's Arts in Education Award. Choregus makes an intentional attempt to reach a diverse audience; first by programing artists that come from many different countries and ethnic backgrounds, and second, by using our outreach to ensure underserved audiences can see these artists by removing barriers of costs and transportation. Our outreach audience is 78% economically disadvantaged, 34% Latino/Hispanic, 24% African American, and 18% other non-White ethic groups.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $313,507
Program Service Revenue $31,324
Investment Income $0
Other Revenue $0
TOTAL REVENUE $344,831

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,854
Fundraising Expenses $0
Program Expenses $141,671
Other Expenses $94,381
TOTAL EXPENSES $212,235

Year-over-Year Comparison

2022 2021 Change
Revenue $344,831 $302,206 +0.1%
Expenses $212,235 $308,097 -0.3%
Net Income $132,596 $-5,891 -23.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
5
Employees
1
Volunteers
50

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
0
$0
Total Directors
6
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Roger Collier Secretary/Treasurer 2
Director
$0 $0 $0
Philip Haney Director 2
Director
$0 $0 $0
Ann Tomlins Director 2
Director
$0 $0 $0
Misha Trimm Director 2
Director
$0 $0 $0
Lisa Zarrow Director 2
Director
$0 $0 $0
Kenneth Tracy Executive Director 40
Director Key Emp
$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
2023 $344,831 $212,235 $22,374 $132,596
2022 $302,206 $308,097 $3,165 $-5,891
2021 $218,993 $154,153 $13,855 $64,840
2020 $307,626 $281,102 $20,089 $26,524
Explore More Nonprofits
Top 100 Nonprofits in Oklahoma Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHOREGUS PRODUCTIONS INC with other nonprofits in Oklahoma and across the country.