OKC Improv Foundation (EIN 272922567) - 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

Kendon Lacy

Phone

4054569858

Tax Period

2025-01-01 to 2025-06-30

OKC Improv Foundation, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $132K in total revenue in fiscal year 2025. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

TEACHING AND PERFORMING IMPROVISATIONAL ACTING

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,785

Program Service Revenue $103,664

Investment Income $0

Other Revenue $21,182

TOTAL REVENUE $131,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,328

Fundraising Expenses $2,928

Program Expenses $124,201

Other Expenses $109,101

TOTAL EXPENSES $142,429

Year-over-Year Comparison

	2025	2024	Change
Revenue	$131,631	$236,224	-0.4%
Expenses	$142,429	$271,665	-0.5%
Net Income	$-10,798	$-35,441	-0.7%

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

175

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
Kendon Lacy	Executive Director	40	Officer	$0	$0	$0
Sue Ellen Reiman	Managing Director	15	Officer	$0	$0	$0
Michael W McVey	President	1	Officer Director	$0	$0	$0
Bobby L Kern	Secretary	1	Officer Director	$0	$0	$0
Dallas Dixon	Vice-President	1	Officer Director	$0	$0	$0
Almond Eastland	Treasurer	3	Officer Director	$0	$0	$0
Aaron Bushong	Member	1	Director	$0	$0	$0
Robert E Mann	Member	1	Director	$0	$0	$0
Ryan Marlen	Member	1	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	$131,631	$142,429	$81,823	$-10,798
2024	No data	No data	No data	No data
2023	$216,873	$201,847	$125,290	$15,026

OKC Improv Foundation