TULSA, OK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KAPS FOUNDATION CO TULSA COMMUNITY FOUNDATION, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $174K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $219K exceeded revenue, resulting in a 26% operating deficit.
THE KAPS FOUNDATION WAS ORGANIZED FOR THE SPECIFIC AND PRIMARY PURPOSE OF BENEFITING, PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE PURPOSE OF THAT CLASS OF PUBLICLY SUPPORTED ORGANIZATIONS, INCLUDING TULSA COMMUNITY FOUNDATION, THAT ARE DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OR (2) OF THE INTERNAL REVENUE CODE, AND THAT ENGAGE IN CHARITABLE ACTIVITIES WHICH ARE CONSISTENT WITH THE CHARITABLE PURPOSES OF TULSA COMMUNITY FOUNDATION. THE KAPS FOUNDATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF TULSA, AND TO SUPPORT ARTISTIC, EDUCATIONAL, CHARITABLE, RELIGIOUS AND OTHER NON-PROFIT ORGANIZATIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $173,783 | $101,892 | +0.7% |
| Expenses | $219,090 | $226,947 | 0.0% |
| Net Income | $-45,307 | $-125,055 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PHIL LAKIN | TCF CL DIRECTOR | 1.00 |
Director
|
$0 | $82,930 | $725,134 |
| MIKE DODSON | TCF CL DIRECTOR | 1.00 |
Director
|
$0 | $29,300 | $265,577 |
| ROBERT THOMAS | TCF CL DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLEE JORDAN | TCF CL DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLA GILBERT | TCF CL DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN STEPHENSON | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LEIGH GRAVES | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $173,783 | $219,090 | $4,065,292 | $-45,307 |
| 2023 | $101,892 | $226,947 | $3,954,215 | $-125,055 |
| 2022 | $468,079 | $147,792 | $3,785,452 | $320,287 |
| 2021 | $280,350 | $233,056 | $3,889,337 | $47,294 |
| 2019 | $32,294 | $64,507 | $3,899,328 | $-32,213 |
Compare KAPS FOUNDATION CO TULSA COMMUNITY FOUNDATION with other nonprofits in Oklahoma and across the country.