BRADY CRAFT INC

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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

2011

Legal Domicile

Principal Officer

JEN BOYD MARTIN

Phone

9188956302

Tax Period

2023-01-01 to 2023-12-31

BRADY CRAFT INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $401K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

BRADY CRAFT, INC. IS A NON-PROFIT COMMUNITY ARTS ORGANIZATION THAT SUPPORTS OKLAHOMA'S CONTEMPORARY FINE CRAFT ARTISTS BY CONNECTING THEM TO AUDIENCES AND OPPORTUNITIES THROUGH EDUCATION, RECOGNITION AND EXHIBITION PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $316,996 Revenue: $27,133

PROVIDED EXHIBITION SPACE FOR THE HIGHEST LEVEL OF INNOVATIVE CONTEMPORARY FINE CRAFT FROM OKLAHOMA AND AROUND THE WORLD. OFFERED WORKSHOPS, LECTURES AND VIDEO PRESENTATIONS TO AUDIENCES OF ALL AGES. ESTABLISHED A JURIED RETAIL SHOP FOR MEMBER ARTISTS' WORK. PROVIDED EDUCATIONAL ARTS PROGRAMS FOR UNDER-SERVED STUDENTS AND TEACHERS. WE CELEBRATE THE BEST OF CRAFTSMAN IN TEXTILES, QUILTS, CERAMICS, BEADWORK, JEWELRY, WOODWORK, BASKETRY AND MIXED MEDIA.WHAT WE DO ESPECIALLY WELL IS HIGHLIGHT PRESENT-DAY ARTISTS WHO BUILD ON THE TRADITIONAL CRAFTWORK OF THEIR COMMUNITIES USING A NUANCED AND CONTEMPORARY VOCABULARY. OUR PROGRAMS EDUCATE AUDIENCES, INCLUDING SCHOOL AGED YOUTH AND SENIOR CITIZENS. WE HAVE RECENTLY EXPANDED OUR PROGRAMS TO OTHER GROUPS OF INDIVIDUALS TRADITIONALLY UNABLE TO PARTICIPATE. WE WORK WITH MANY SOCIAL SERVICE ORGANIZATIONS TO ORGANIZE THESE EXPERIENCES AND THE GROUPS THEN PARTICIPATE IN MAKING A CRAFT KIT THAT IS DESIGNED TO REFLECT THE TECHNIQUES, MATERIALS AND SUBJECT MATTER OF THE EXHIBITION THEY HAVE TOURED.THE EXHIBITION OF THEIR WORK AND THE ASSOCIATED PROGRAMS GIVE ARTISTS THE OPPORTUNITY TO INTERACT WITH AUDIENCES AND TO TEACH ABOUT THEIR OWN CULTURES. PARTICIPANTS HAVE THE OPPORTUNITY TO INCREASE THEIR UNDERSTANDING OF A VARIETY OF DIFFERENT TRADITIONS.THE 3 LARGEST EXHIBITIONS DURING THE YEAR SAW A TOTAL OF OVER 7,900 VISITORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $373,892

Program Service Revenue $1,400

Investment Income $0

Other Revenue $25,733

TOTAL REVENUE $401,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,658

Fundraising Expenses $35,910

Program Expenses $316,996

Other Expenses $173,980

TOTAL EXPENSES $402,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$401,025	$338,684	+0.2%
Expenses	$402,638	$345,743	+0.2%
Net Income	$-1,613	$-7,059	-0.8%

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

$74,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYRA BLOCK KAISER	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
JEAN ANN FAUSSER	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
ANDREW WEBB	TREASURER	5.00	Officer Director	$0	$0	$0
PENNI GAGE	SECRETARY	5.00	Officer Director	$0	$0	$0
LEIGH ANN MOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON RICHARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN WING	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH GILPIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KALPANA MISRA	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER LITWACK	MEMBER	1.00	Director	$0	$0	$0
KATHY MCRUIZ	MEMBER	1.00	Director	$0	$0	$0
KIRSTEN OLDS	MEMBER	1.00	Director	$0	$0	$0
DIANE SHEN	MEMBER	1.00	Director	$0	$0	$0
JENNY THAI	MEMBER	1.00	Director	$0	$0	$0
WHIT TODD	MEMBER	1.00	Director	$0	$0	$0
CATHERINE YOUNG	MEMBER	1.00	Director	$0	$0	$0
JEN BOYD MARTIN	EXECUTIVE DIRECTOR	40.00	Officer	$70,000	$4,460	$74,460

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
2024	No data	No data	No data	No data
2023	$401,025	$402,638	$28,062	$-1,613
2022	$338,684	$345,743	$25,549	$-7,059
2021	$326,028	$369,862	$26,150	$-43,834
2020	$272,342	$286,899	$124,542	$-14,557
2019	$347,519	$369,500	$95,176	$-21,981
2018	$355,624	$332,328	$117,051	$23,296