TULSA PROJECT THEATRE INC (EIN 272218254) - 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

2010

Legal Domicile

Principal Officer

REBECCA M JIMERSON

Tax Period

2018-08-01 to 2019-07-31

TULSA PROJECT THEATRE INC, founded in 2010, is a small nonprofit that reported $139K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $83K, a strong 60% operating margin.

Mission

TO PROVIDE TULSA OK WITH A PROFESSIONAL THEATRE COMPANY FOR THE PRODUCTION OF STAGE PERFORMAMCES IN ORDER TO EDUCATE AND ENTERTAIN AUDIENCES WHILE PROVIDING REGIONAL ARTISTS THE OPPORTUNITY TO SHOWCASE AND DEVELOP THEIR TALENT OT THE HIGHEST POSSIBLE STANDARD IN BOTH ESTABLISHED

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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 (2018)

Revenue Breakdown

Contributions & Grants $128,849

Program Service Revenue $9,812

Investment Income $0

Other Revenue $0

TOTAL REVENUE $138,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,793

Other Expenses $55,793

TOTAL EXPENSES $55,793

Year-over-Year Comparison

	2018	2017	Change
Revenue	$138,661	$122,177	+0.1%
Expenses	$55,793	$145,061	-0.6%
Net Income	$82,868	$-22,884	-4.6%

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

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
DENNY MASK GOOD	DIRECTOR	2.00	Director	$0	$0	$0
KIRK HOLT	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE TATE	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA M JIMERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTY NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
BOB HENDRICK	DIRECTOR	2.00	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
2019	$138,661	$55,793	$30,982	$82,868

TULSA PROJECT THEATRE INC