SOUTH TULSA CHILDRENS BALLET INC (EIN 421581196) - 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

2003

Legal Domicile

Principal Officer

PAMELA FARRY-HADEN

Phone

9184610222

Tax Period

2024-01-01 to 2024-12-31

SOUTH TULSA CHILDRENS BALLET INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $108K in total revenue in fiscal year 2024. Expenses of $95K left a modest 12% surplus.

Mission

PROVIDE CHILDREN IN THE NORTHEASTERN OKLAHOMA AREA WITH AN OPPORTUNITY TO PERFORM IN MATILDA, CINDERELLA, NUTCRACKER AND ALADDIN, AND HELP NEEDY PARTICIPANTS WITH SCHOLARSHIPS.

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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 $0

Program Service Revenue $107,501

Investment Income $0

Other Revenue $0

TOTAL REVENUE $107,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,139

Other Expenses $94,847

TOTAL EXPENSES $94,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,501	$105,945	+0.0%
Expenses	$94,847	$99,315	0.0%
Net Income	$12,654	$6,630	+0.9%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY BARNETT	PRESIDENT	5.00	Officer	$0	$0	$0
PAMELA FARRYHADEN	DIRECTOR	2.00	Officer Director	$0	$0	$0
DOUGLAS FARRY	TREASURER	2.00	Officer	$0	$0	$0
JEFF SWEARINGEN	MEMBER	2.00	Officer	$0	$0	$0
BECKY SUMMERS	MEMBER	2.00	Officer	$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
2024	$107,501	$94,847	$7,705	$12,654
2023	$105,945	$99,315	$89,854	$6,630
2022	$135,000	$137,775	$83,224	$-2,775
2021	$114,278	$87,301	$85,999	$26,977
2020	$67,368	$35,838	$66,034	$31,530
2019	$55,615	$45,393	$55,852	$10,222
2018	$60,702	$32,269	$45,630	$28,433

SOUTH TULSA CHILDRENS BALLET INC