Oklahoma Centennial Botanical Garden Inc

EIN: 470878581 501(c)(3) Environment

Tulsa, OK

Total Revenue
$8,227,301
Total Expenses
$3,717,821
Total Assets
$25,314,303
Net Assets
$25,072,270
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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
2002
Legal Domicile
OK
Phone
9182890330
Tax Period
2023-01-01 to 2023-12-31

Oklahoma Centennial Botanical Garden Inc, founded in 2002, is a community nonprofit in the Environment sector that reported $8.2M in total revenue in fiscal year 2023. Revenue surged 333% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 55% operating margin.

Mission

TO PROMOTE THE BEAUTY AND IMPORTANCE OF PLANTS AND NATURE TO CREATE A MORE SUSTAINABLE AND HARMONIOUS WORLD.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,186,278
Program Service Revenue $0
Investment Income $4,041,023
Other Revenue $0
TOTAL REVENUE $8,227,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,404,712
Fundraising Expenses $367,447
Program Expenses $2,838,035
Other Expenses $2,313,109
TOTAL EXPENSES $3,717,821

Year-over-Year Comparison

2023 2022 Change
Revenue $8,227,301 $1,901,854 +3.3%
Expenses $3,717,821 $3,069,038 +0.2%
Net Income $4,509,480 $-1,167,184 -4.9%
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

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Governance

Voting Members
19
Independent Members
19
Employees
43
Volunteers
100

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
0
$0
Total Directors
23
$150,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHUCK LAMSON President & CEO 40.00
Director
$150,000 $0 $150,000
ANN-MARIE CONSTABLE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN BEASLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JANICE CHEVAILLIER Chairman 2.00
Director
$0 $0 $0
HOWARD DOAK Secretary 1.00
Director
$0 $0 $0
MARIANNA WETHERILL PHD BOARD MEMBER 1.00
Director
$0 $0 $0
BURT B HOLMES BOARD MEMBER 1.00
Director
$0 $0 $0
RAJ BASU PHD VICE CHAIR 1.00
Director
$0 $0 $0
CHAD RENFRO BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS BENGE BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY FORE DIXON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID STURDIVANT VICE CHAIR 1.00
Director
$0 $0 $0
DANIEL ESLICKER Treasurer 2.00
Director
$0 $0 $0
RACHEL GOLD BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY ROONEY BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA STURDIVANT PAST CHAIR 1.00
Director
$0 $0 $0
CLAYTON WOODRUM BOARD MEMBER 3.00
Director
$0 $0 $0
LIZ HAGANS BOARD MEMBER 1.00
Director
$0 $0 $0
CASSIE REESE-TIPTON BOARD MEMBER 2.00
Director
$0 $0 $0
ANN FARROW Director 1.00
Director
$0 $0 $0
ROSS SWIMMER BOARD MEMBER 1.00
Director
$0 $0 $0
MARISHA MOORE Director 1.00
Director
$0 $0 $0
GREG GRAY BOARD MEMBER 1.00
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
2024 No data No data No data No data
2023 $8,227,301 $3,717,821 $25,314,303 $4,509,480
2022 $1,901,854 $3,069,038 $20,889,167 $-1,167,184
2021 $8,029,305 $2,755,484 $22,685,174 $5,273,821
2020 $2,069,699 $2,317,157 $17,779,588 $-247,458
2019 $3,847,482 $2,456,946 $18,035,939 $1,390,536
2018 $2,968,835 $2,520,179 $17,287,416 $448,656
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