Visit Stillwater OK Inc (EIN 465008441) - 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

2014

Legal Domicile

Principal Officer

Blaire Atkinson

Phone

4057433697

Tax Period

2023-07-01 to 2024-06-30

Visit Stillwater OK Inc, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 10% surplus.

Mission

Enhance Stillwaters economy, image, and quality of life through the promotion, marketing and development of the regions visitor economy.

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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 $0

Program Service Revenue $1,214,017

Investment Income $15,247

Other Revenue $265

TOTAL REVENUE $1,229,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $357,872

Fundraising Expenses $0

Program Expenses $929,885

Other Expenses $750,918

TOTAL EXPENSES $1,108,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,229,529	$1,050,520	+0.2%
Expenses	$1,108,790	$912,720	+0.2%
Net Income	$120,739	$137,800	-0.1%

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

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
Blaire Atkinson	Chair	0.50	Officer Director	$0	$0	$0
Ival Gregory	Vice Chair	0.25	Officer Director	$0	$0	$0
Chad Weiberg	Treasurer	0.00	Officer Director	$0	$0	$0
Tommy Shreffler	At Large	0.00	Officer Director	$0	$0	$0
Melissa Hubbard	Director	0.00	Director	$0	$0	$0
Dustin MacDonald	Director	0.00	Director	$0	$0	$0
Michal Shaw	Director	0.00	Director	$0	$0	$0
Daren Shrum	Director	0.00	Director	$0	$0	$0
Lee Roy Smith	Director	0.00	Director	$0	$0	$0
Cory Williams	Director	0.00	Director	$0	$0	$0
Constance Williamson	Director	0.00	Director	$0	$0	$0
Cristy Morrison	President/CEO	60.00	Highest	$159,106	$0	$159,106
Nicole Horn	VP & Director of Sales	40.00		$66,059	$0	$66,059
Sara Carrigan	Visitor Relations & Office Manager	40.00		$10,292	$0	$10,292

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	No data	No data	No data	No data
2024	$1,229,529	$1,108,790	$863,179	$120,739
2023	$1,050,520	$912,720	$806,994	$137,800
2022	$823,747	$760,820	$418,991	$62,927
2021	$782,746	$716,613	$412,504	$66,133

Visit Stillwater OK Inc