Fab Lab Tulsa Inc (EIN 300638130) - 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

Phone

9187796025

Tax Period

2024-07-01 to 2025-06-30

Fab Lab Tulsa Inc, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $432K in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. Net assets of $1.7M represent 47 months of operating reserves.

Mission

FAB LAB TULSA DELIVERS EDUCATION, COMMUNITY, WORKFORCE, AND BUSINESS PROGRAMMING THAT TEACHES INNOVATION, DESIGN-THINKING, PROBLEM-SOLVING AND CHANGE-MAKING. ( CONTINUED ON SCHEDULE O )

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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 (2024)

Revenue Breakdown

Contributions & Grants $225,951

Program Service Revenue $86,414

Investment Income $119,222

Other Revenue $0

TOTAL REVENUE $431,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,904

Fundraising Expenses $48,087

Program Expenses $309,965

Other Expenses $197,164

TOTAL EXPENSES $448,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,587	$194,217	+1.2%
Expenses	$448,068	$248,594	+0.8%
Net Income	$-16,481	$-54,377	-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

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

Total Directors

$1,797,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREAS A POLYCARPOU	DIRECTOR	2.0	Director	$0	$31,002	$468,562
BRAD R CARSON	DIRECTOR	2.0	Director	$0	$37,104	$936,469
JENNIFER BENNETT	DIRECTOR	2.0	Director	$0	$15,672	$392,268
MARCIA MOTT MACLEOD	DIRECTOR	2.0	Director	$0	$0	$0
ROSE GAMBE	DIRECTOR	2.0	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	$431,587	$448,068	$1,984,058	$-16,481
2024	No data	No data	No data	No data
2023	$605,587	$670,501	$4,475,110	$-64,914
2022	$1,112,104	$669,957	$4,805,990	$442,147
2021	$2,260,190	$4,912,429	$905,994	$-2,652,239
2020	$1,372,852	$550,577	$2,437,621	$822,275
2019	$1,427,835	$563,527	$1,626,155	$864,308
2018	$524,259	$548,305	$759,311	$-24,046

Fab Lab Tulsa Inc